Description
FY 16 CRYOABLATION PROCEDURES MEM VAMC
First action · last action
2015-10-01 · 2018-11-27
Transactions
3
First transaction's obligation
$14,400
Base + all options value (sum of deltas)
$67,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24916D20001
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 3 transactions
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.
- Base2015-10-01+$14,400= $14,400
- Mod P000012016-08-15+$9,600= $24,000
- Mod P000022018-11-27-$14,400= $9,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$14,400 | $14,400 | FY 16 CRYOABLATION PROCEDURES MEM VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-08-15 | +$9,600 | $24,000 | FY 16 CRYOABLATION PROCEDURES MEM VAMC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-11-27 | −$14,400 | $9,600 | FY 16 CRYOABLATION PROCEDURES MEM VAMC |
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 KNT4Q72ARJK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920N0037 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q525 · MEDICAL- UROLOGY | $22,000 | FY2020 |
| 36C24919N0658 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q525 · MEDICAL- UROLOGY | $5,500 | FY2019 |
| 36C24918N4233 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q525 · MEDICAL- UROLOGY | $88,000 | FY2018 |
| 36C25518P1486 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2018 |
| 36C24118C0003 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $198,000 | FY2018 |
| 36C24118P0067 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,500 | FY2018 |
Other recipients under 6515 from 614-MEMPHIS(00614) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918N1174 | MEDLINE INDUSTRIES, LP | 614-MEMPHIS(00614) | $36,575 | FY2018 |
| 36C24918P0906 | THOMPSON SURGICAL INSTRUMENTS INC | 614-MEMPHIS(00614) | $40,865 | FY2018 |
| 36C24918N2498 | THE LANDMARK GROUP INC | 614-MEMPHIS(00614) | $5,116 | FY2018 |
| 36C24918P0833 | INVOSURG, INC. | 614-MEMPHIS(00614) | $94,272 | FY2018 |
| 36C24918P0818 | TERUMO CARDIOVASCULAR SYSTEMS CORPORATION | 614-MEMPHIS(00614) | $445,161 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916J0026_3600_VA24916D20001_3600 · retrieved 2026-09-26.