Description
PERFUSION SUPPLIES AND SURGICAL KITS
First action · last action
2016-05-12 · 2016-05-12
Transactions
1
First transaction's obligation
$26,521
Base + all options value (sum of deltas)
$26,521
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
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2016-05-12+$26,521= $26,521
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-12 | +$26,521 | $26,521 | PERFUSION SUPPLIES AND SURGICAL KITS |
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 LL79XRJX7HU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0800 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $213,300 | FY2026 |
| 36C24926P0324 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,020 | FY2026 |
| 36C25726P0384 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,320 | FY2026 |
| 36C26226P0632 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $83,850 | FY2026 |
| 36C26326P0253 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,000 | FY2026 |
| 36C26326P0099 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $50,160 | FY2026 |
Other recipients under 6515 from 250F NCO 10 NON VA CARE (00250F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F2475 | SMITH & NEPHEW INC | 250F NCO 10 NON VA CARE (00250F) | $3,600 | FY2016 |
| VA25016P1240 | THORATEC CORPORATION | 250F NCO 10 NON VA CARE (00250F) | $10,327 | FY2016 |
| VA25016F1189 | MIM SOFTWARE INC | 250F NCO 10 NON VA CARE (00250F) | $30,087 | FY2016 |
| VA25016F1105 | BLUESIGHT, INC. | 250F NCO 10 NON VA CARE (00250F) | $9,045 | FY2016 |
| VA25016P1073 | WRIGHT MEDICAL TECHNOLOGY, INC. | 250F NCO 10 NON VA CARE (00250F) | $6,540 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P1194_3600_-NONE-_-NONE- · retrieved 2026-09-26.