Description
CATHETER
First action · last action
2017-02-02 · 2017-02-02
Transactions
1
First transaction's obligation
$46,135
Base + all options value (sum of deltas)
$46,135
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2017-02-02+$46,135= $46,135
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-02 | +$46,135 | $46,135 | 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 J7AXJDBKL1H6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P0209 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,000 | FY2020 |
| 36C25218P4220 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,374 | FY2018 |
| 36C24118P1076 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,040 | FY2018 |
| 36C24118P0699 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,434 | FY2018 |
| 36C25218P1926 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,197 | FY2018 |
| 36C24618P0461 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,197 | FY2018 |
Other recipients under 6515 from 573-NF/SG VETS HOSP(00573)(36C573) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24817P3469 | FOUR POINTS TECHNOLOGY, L.L.C. | 573-NF/SG VETS HOSP(00573)(36C573) | $48,279 | FY2017 |
| VA24817F3435 | ELECTRA-MED CORPORATION | 573-NF/SG VETS HOSP(00573)(36C573) | $40,618 | FY2017 |
| VA24817P3326 | TRILLAMED LLC | 573-NF/SG VETS HOSP(00573)(36C573) | $39,582 | FY2017 |
| VA24817P3105 | ARTIVION, INC | 573-NF/SG VETS HOSP(00573)(36C573) | $4,645 | FY2017 |
| VA24817J3034 | FIRST NATION GROUP LLC | 573-NF/SG VETS HOSP(00573)(36C573) | $148,500 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P0432_3600_-NONE-_-NONE- · retrieved 2026-09-26.