Description
TO PROCURE BOOKWALTER SURGICAL INSTRUMENTS FOR SALEM VAMC
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.
- Base2012-09-11+$16,584= $16,584
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-11 | +$16,584 | $16,584 | TO PROCURE BOOKWALTER SURGICAL INSTRUMENTS FOR SALEM VAMC |
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 FHAYUFF51QS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24315F3905 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,649 | FY2015 |
| VA25514F6115 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,188 | FY2014 |
| VA25514F4100 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,036 | FY2014 |
| VA24614F1986 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,469 | FY2014 |
| VA25713J1991 | 671-SAN ANTONIO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,030 | FY2013 |
| VA52812F1132 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,221 | FY2012 |
Other recipients under 6515 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F4001 | TRANSMOTION MEDICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $11,434 | FY2016 |
| VA24616F4016 | T & T TECHNOLOGY INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,391 | FY2016 |
| VA24616F3962 | ALDEVRA LLC | 246-NETWORK CONTRACTING OFFICE 6 | $24,482 | FY2016 |
| VA24616F3999 | BRUNO INDEPENDENT LIVING AIDS INC | 246-NETWORK CONTRACTING OFFICE 6 | $12,574 | FY2016 |
| VA24616F4019 | CENTER SPAN LLC | 246-NETWORK CONTRACTING OFFICE 6 | $12,879 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F5556_3600_V797P4839A_3600 · retrieved 2026-09-26.