Description
SEALANT TRUFILL NBCA LIQUID EMBOLIC SYSTEM
First action · last action
2015-09-01 · 2015-09-01
Transactions
1
First transaction's obligation
$24,428
Base + all options value (sum of deltas)
$24,428
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2015-09-01+$24,428= $24,428
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-01 | +$24,428 | $24,428 | SEALANT TRUFILL NBCA LIQUID EMBOLIC SYSTEM |
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 TVJCF48T79L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1067 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $108,950 | FY2026 |
| 36C24926P0310 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $133,500 | FY2026 |
| 36C24626P0600 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,580 | FY2026 |
| 36C24826P0677 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,530 | FY2026 |
| 36C24526P0206 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,779 | FY2026 |
| 36C24225P1266 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,355 | FY2025 |
Other recipients under 6545 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2451 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 506-ANN ARBOR | $12,577 | FY2015 |
| VA25115F2352 | GN HEARING CARE CORPORATION | 506-ANN ARBOR | $60,544 | FY2015 |
| VA25114F1383 | CELLESTIS, INC. | 506-ANN ARBOR | $18,187 | FY2014 |
| VA25114P0932 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 506-ANN ARBOR | $19,840 | FY2014 |
| VA506A10279 | MAQUET, INC. | 506-ANN ARBOR | $23,029 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P2459_3600_-NONE-_-NONE- · retrieved 2026-09-26.