Description
3003-724 MICRO FORCEPS 20EA 4004-76 FORCEPS STRAIGHT 20EA 4004-79 FORCEPS 1.0 MM 20EA 4004-79-12 FORCEPS 1.5 MM 20EA 4004-37 NEEDLE PULLING TISSUE FORCEPS 20EA 3003-261 MICRO NEEDLE HOLDERS 20EA 3003-381 MICRO NEEDLE HOLDER 20EA 3003-354 MICRO NEEDLE HOLDERS 20EA 3003-348 NEEDLE HOLDER 20EA 3003-344 NEEDLE HOLDER 20EA 3003-200-12 MICRO NEEDLE HOLDER 20EA 3003-200 MICRO NEEDLE HOLDER 20EA 3003-170 MICRO NEEDLE HOLDER 20EA 6006-630 HEAVY STYLE NEEDLE HOLDER 20EA 6006-620 HEAVY STYLE NEEDLE 20EA 6006-29 MICRO NEEDLE HOLDER RYDER 20EA 6006-40 MICRO NEEDLE HOLDER 20EA 2084-20 PROTECTOR STERILIZATON TRAY 10EA
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.
- Base2017-07-26+$486,845= $486,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-26 | +$486,845 | $486,845 | 3003-724 MICRO FORCEPS 20EA 4004-76 FORCEPS STRAIGHT 20EA 4004-79 FORCEPS 1.0 MM 20EA 4004-79-12 FORCEPS… |
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 M2SDMDSNZHT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0747 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $112,380 | FY2026 |
| 36C26226P0591 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,525 | FY2026 |
| 36C24926P0184 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,950 | FY2026 |
| 36C24826P0211 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,900 | FY2026 |
| 36C24225P0982 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,200 | FY2025 |
| 36C24825P1175 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,731 | FY2025 |
Other recipients under 6515 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0700 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $369,509 | FY2026 |
| 36C25026P1048 | DELTA INTERNATIONAL SERVICES & LOGISTICS (USA), INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $84,999 | FY2026 |
| 36C25026F0687 | PENTAX OF AMERICA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $18,292 | FY2026 |
| 36C25026F0670 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,087 | FY2026 |
| 36C25026F0680 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $381,132 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P3933_3600_-NONE-_-NONE- · retrieved 2026-09-26.