Description
PENILE IMPLANT
First action · last action
2016-08-12 · 2016-08-26
Transactions
2
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$12,730
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
V797P4229B
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 2 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.
- Base2016-08-12+$15,000= $15,000
- Mod P000012016-08-26-$2,270= $12,730
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-12 | +$15,000 | $15,000 | PENILE IMPLANT |
| Mod P00001· CHANGE ORDER | 2016-08-26 | −$2,270 | $12,730 | PENILE IMPLANT |
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 MDVHSGG6TSC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79721D0098 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| VA24717F1814 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,816 | FY2017 |
| VA24517F3468 | 540P CLARKSBURG PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,201 | FY2017 |
| VA25917F0564 | 259P-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,000 | FY2017 |
| VA25016F0435 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA24115J1899 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,790 | FY2015 |
Other recipients under 6515 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018F1918 | EOI INC | 583-INDIANAPOLIS(00583) | $4,757 | FY2018 |
| 36C25018F1719 | HELMER, INC. | 583-INDIANAPOLIS(00583) | $11,057 | FY2018 |
| 36C25018N1723 | DEPUY SYNTHES SALES, INC. | 583-INDIANAPOLIS(00583) | $4,751 | FY2018 |
| 36C25018P1674 | ARTIVION, INC | 583-INDIANAPOLIS(00583) | $10,695 | FY2018 |
| 36C25018N1653 | BIOTRONIK INC | 583-INDIANAPOLIS(00583) | $17,018 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016F2392_3600_V797P4229B_3600 · retrieved 2026-09-26.