Description
PANNO MED TABLE
First action · last action
2015-09-21 · 2015-09-21
Transactions
1
First transaction's obligation
$7,534
Base + all options value (sum of deltas)
$7,534
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
V797P4385B
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.
- Base2015-09-21+$7,534= $7,534
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-21 | +$7,534 | $7,534 | PANNO MED TABLE |
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 NKRNGJRMY2K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E20F0028 | RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,652 | FY2020 |
| 36C25720F0209 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $185,300 | FY2020 |
| 36C24E19P0079 | RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,872 | FY2019 |
| 36C24419P0365 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,415 | FY2019 |
| 36C25018P2288 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,000 | FY2018 |
| 36C24818F3251 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $18,950 | FY2018 |
Other recipients under 6525 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0070 | LUNIT AMERICAS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,325 | FY2016 |
| VA24715F3160 | CARESTREAM HEALTH, INC | 247-NETWORK CONTRACT OFFICE 7 | $20,664 | FY2015 |
| VA24715F2893 | FOUR POINTS TECHNOLOGY, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 | $28,381 | FY2015 |
| VA24715P1782 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 247-NETWORK CONTRACT OFFICE 7 | $78,525 | FY2015 |
| VA24715F1530 | PHILIPS HEALTHCARE INFORMATICS INC. | 247-NETWORK CONTRACT OFFICE 7 | $420,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715F3177_3600_V797P4385B_3600 · retrieved 2026-09-26.