Description
PURCHASED ENT FORCEPS AND TRAYS
First action · last action
2015-01-27 · 2015-05-11
Transactions
2
First transaction's obligation
$10,140
Base + all options value (sum of deltas)
$9,750
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2015-01-27+$10,140= $10,140
- Mod P000012015-05-11-$390= $9,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-27 | +$10,140 | $10,140 | PURCHASED ENT FORCEPS AND TRAYS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-05-11 | −$390 | $9,750 | PURCHASED ENT FORCEPS AND TRAYS |
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 CFUESM2ELCH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614P3710 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,495 | FY2014 |
| VA24114P2097 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,320 | FY2014 |
| VA24114P2061 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,986 | FY2014 |
| VA24814P4859 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,490 | FY2014 |
| VA24714P3153 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,365 | FY2014 |
| VA24114P1553 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,860 | FY2014 |
Other recipients under 6515 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P1468 | EDWARDS LIFESCIENCES LLC | 583-INDIANAPOLIS | $13,078 | FY2016 |
| VA25116J1123 | REHABILITATION INSTITUTE OF INDIANAPOLIS, INC. | 583-INDIANAPOLIS | $7,317 | FY2016 |
| VA25116J1124 | EDWARDS LIFESCIENCES LLC | 583-INDIANAPOLIS | $13,078 | FY2016 |
| VA25116F1112 | TRYCO INCORPORATED | 583-INDIANAPOLIS | $5,883 | FY2016 |
| VA25116F1113 | BRUNO INDEPENDENT LIVING AIDS INC | 583-INDIANAPOLIS | $7,204 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P0814_3600_-NONE-_-NONE- · retrieved 2026-09-26.