Description
CUSTOM TRIPLE LUMEN BUNDLE KIT
First action · last action
2016-09-21 · 2016-09-21
Transactions
1
First transaction's obligation
$9,543
Base + all options value (sum of deltas)
$9,543
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2016-09-21+$9,543= $9,543
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-21 | +$9,543 | $9,543 | CUSTOM TRIPLE LUMEN BUNDLE KIT |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI HKTED3GMK796)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P0344 | 583-INDIANAPOLIS(00583) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,346 | FY2018 |
| VA24417P2098 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $67,445 | FY2017 |
| VA11917A0132 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA25017P0717 | 583-INDIANAPOLIS(00583) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,884 | FY2017 |
| VA24517P0787 | 512-BALTIMORE(00512)(36C512) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,316 | FY2017 |
| VA25016P1541 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,996 | FY2016 |
Other recipients under 6515 from 512-BALTIMORE(00512)(36C512) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517F1392 | CAREFUSION SOLUTIONS, LLC | 512-BALTIMORE(00512)(36C512) | $155,829 | FY2017 |
| VA24517F1389 | HELMER, INC. | 512-BALTIMORE(00512)(36C512) | $63,107 | FY2017 |
| VA24517P1324 | PHILIPS NORTH AMERICA LLC | 512-BALTIMORE(00512)(36C512) | $10,915 | FY2017 |
| VA24517F1283 | S. S. P. INC. | 512-BALTIMORE(00512)(36C512) | $5,785 | FY2017 |
| VA24517P1122 | FOUR POINTS TECHNOLOGY, L.L.C. | 512-BALTIMORE(00512)(36C512) | $24,890 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516P3315_3600_-NONE-_-NONE- · retrieved 2026-09-26.