Description
CATHETER
First action · last action
2013-11-18 · 2013-11-18
Transactions
1
First transaction's obligation
$7,680
Base + all options value (sum of deltas)
$7,680
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2013-11-18+$7,680= $7,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-18 | +$7,680 | $7,680 | CATHETER |
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 JKDWA2HVQMG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219P1238 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,557 | FY2019 |
| 36C24219N0888 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,090 | FY2019 |
| 36C25619P1258 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,700 | FY2019 |
| 36C24819P1584 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,015 | FY2019 |
| 36C24819P1590 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,060 | FY2019 |
| 36C24819P1589 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,020 | FY2019 |
Other recipients under 6510 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F2700 | MAUNA KEA TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $9,724 | FY2015 |
| VA24715J2518 | ZIMMER US INC | 247-NETWORK CONTRACT OFFICE 7 | $4,620 | FY2015 |
| VA24715P1360 | OBRIEN ORTHOPEDICS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $9,427 | FY2015 |
| VA24714F1996 | ZIMMER, INC. | 247-NETWORK CONTRACT OFFICE 7 | $4,415 | FY2014 |
| VA24714F0899 | DOC DEVELOPMENT, INC. | 247-NETWORK CONTRACT OFFICE 7 | $75,980 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P0293_3600_-NONE-_-NONE- · retrieved 2026-09-26.