Description
FRONTAL BALLOON SYSTEM
First action · last action
2017-06-23 · 2017-06-23
Transactions
1
First transaction's obligation
$7,842
Base + all options value (sum of deltas)
$7,842
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.
- Base2017-06-23+$7,842= $7,842
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-23 | +$7,842 | $7,842 | FRONTAL BALLOON SYSTEM |
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 GBXVPVMHNAH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P0937 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,095 | FY2024 |
| 36C24823P0901 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $131,800 | FY2023 |
| 36C24823P0855 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $40,000 | FY2023 |
| 36C26223P0841 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,150 | FY2023 |
| 36C24423P0074 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $60,000 | FY2023 |
| 36C26322C0040 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $60,000 | FY2022 |
Other recipients under 6515 from 540-CLARKSBURG (00540)(36C540) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517F4128 | VERATHON INC | 540-CLARKSBURG (00540)(36C540) | $25,034 | FY2017 |
| VA24517P3539 | VETERANS MEDICAL SUPPLY INC | 540-CLARKSBURG (00540)(36C540) | $53,681 | FY2017 |
| VA24517P3832 | ALLIANT ENTERPRISES, LLC | 540-CLARKSBURG (00540)(36C540) | $15,561 | FY2017 |
| VA24517F3329 | VERATHON INC | 540-CLARKSBURG (00540)(36C540) | $50,084 | FY2017 |
| VA24517C0160 | CARDINAL HEALTH 200, LLC | 540-CLARKSBURG (00540)(36C540) | $67,620 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P3352_3600_-NONE-_-NONE- · retrieved 2026-09-26.