Description
SURGERY LIGHTS, BOOMS, MONITOR ARMS
First action · last action
2013-08-30 · 2013-10-08
Transactions
3
First transaction's obligation
$262,216
Base + all options value (sum of deltas)
$262,012
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2013-08-30+$262,216= $262,216
- Mod P000012013-09-04+$2= $262,218
- Mod P000022013-10-08-$206= $262,012
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-30 | +$262,216 | $262,216 | SURGERY LIGHTS, BOOMS, MONITOR ARMS |
| Mod P00001· FUNDING ONLY ACTION | 2013-09-04 | +$2 | $262,218 | SURGERY LIGHTS, BOOMS, MONITOR ARMS |
| Mod P00002· FUNDING ONLY ACTION | 2013-10-08 | −$206 | $262,012 | SURGERY LIGHTS, BOOMS, MONITOR ARMS |
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 HS8KLNUY7BC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219F0049 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $631,232 | FY2019 |
| 36C24418P4783 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $175,800 | FY2018 |
| 36C26118N2050 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $60,000 | FY2018 |
| 36C24918N3952 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $209,151 | FY2018 |
| 36C24418F2714 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $42,027 | FY2018 |
| 36C26218N4980 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $102,489 | FY2018 |
Other recipients under 6515 from SAO CENTRAL (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA240C15D0005 | MEDLINE INDUSTRIES, LP | SAO CENTRAL | $0 | FY2016 |
| VA240C15F0084 | STENS CORPORATION, THE | SAO CENTRAL | $6,945 | FY2015 |
| VA240C15P0081 | MIZUHO ORTHOPEDIC SYSTEMS, INC. | SAO CENTRAL | $95,372 | FY2015 |
| VA25515F4678 | ABBOTT LABORATORIES INC. | SAO CENTRAL | $3,018 | FY2015 |
| VA240C15D0004 | MEDLINE INDUSTRIES, LP | SAO CENTRAL | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P1729_3600_-NONE-_-NONE- · retrieved 2026-09-26.