Description
VASCULAR STENTS
First action · last action
2015-07-14 · 2015-07-14
Transactions
1
First transaction's obligation
$3,900
Base + all options value (sum of deltas)
$3,900
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24612D0128
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.
- Base2015-07-14+$3,900= $3,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-14 | +$3,900 | $3,900 | VASCULAR STENTS |
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 EF9EAJ1MF6U3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0782 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $148,439 | FY2026 |
| 36C25026P0732 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $70,000 | FY2026 |
| 36C26026P0197 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,434 | FY2026 |
| 36C26026P0134 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,900 | FY2026 |
| 36C25625P1680 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,400 | FY2025 |
| 36C24925P0785 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,000 | FY2025 |
Other recipients under 6510 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616J0492 | COOK MEDICAL LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,269 | FY2016 |
| VA24616J1656 | BARD PERIPHERAL VASCULAR, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,305 | FY2016 |
| VA24615P7455 | PROAIM AMERICAS, LLC. | 246-NETWORK CONTRACTING OFFICE 6 | $99,950 | FY2015 |
| VA24615F6668 | EXCEL GLOVES & SAFETY SUPPLIES INC | 246-NETWORK CONTRACTING OFFICE 6 | $13,850 | FY2015 |
| VA24615F5607 | OMNICELL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $43,064 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615F6268_3600_VA24612D0128_3600 · retrieved 2026-09-26.