Description
HARMONIC ENDO-SURGERY G11 GENERATOR VA248-13-P-6205, VISTA PO# 675A30426
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.
- Base2013-09-24+$23,712= $23,712
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-24 | +$23,712 | $23,712 | HARMONIC ENDO-SURGERY G11 GENERATOR VA248-13-P-6205, VISTA PO# 675A30426 |
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 FJG5E7YENFQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0648 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $343,345 | FY2026 |
| 36C24126P0394 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $137,420 | FY2026 |
| 36C24426P0244 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,380 | FY2026 |
| 36C25726P0233 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $145,780 | FY2026 |
| 36C26226P0253 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $117,603 | FY2026 |
| 36C24125P0902 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $927,642 | FY2025 |
Other recipients under 6650 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P2749 | PROGRESSIVE X-RAY, INC | 248-NETWORK CONTRACT OFFICE 8 | $13,832 | FY2016 |
| VA24815J4161 | SAMYAK SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $56,231 | FY2015 |
| VA24815F2170 | OLYMPUS AMERICA INC | 248-NETWORK CONTRACT OFFICE 8 | $13,383 | FY2015 |
| VA24815P1968 | MEDFINITY LLC | 248-NETWORK CONTRACT OFFICE 8 | $3,100 | FY2015 |
| VA24814P3822 | PROGRESSIVE X-RAY, INC | 248-NETWORK CONTRACT OFFICE 8 | $9,470 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P6205_3600_-NONE-_-NONE- · retrieved 2026-09-26.