Description
PURCHASED ABLATIONS AND DISSECTORS FOR THE ATRICARE SYSTEM.
Modification chain · 3 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.
- Base2015-10-01+$115,200= $115,200
- Mod P000012016-10-17+$58= $115,258
- Mod P000022017-08-03-$67,200= $48,058
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$115,200 | $115,200 | PURCHASED ABLATIONS AND DISSECTORS FOR THE ATRICARE SYSTEM. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-10-17 | +$58 | $115,258 | PURCHASED ABLATIONS AND DISSECTORS FOR THE ATRICARE SYSTEM. |
| Mod P00002· FUNDING ONLY ACTION | 2017-08-03 | −$67,200 | $48,058 | PURCHASED ABLATIONS AND DISSECTORS FOR THE ATRICARE 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 GWJ6CQNT1EN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0370 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $66,000 | FY2026 |
| 36C25926P0269 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $100,350 | FY2026 |
| 36C25926P0219 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,000 | FY2026 |
| 36C25625P1655 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,810 | FY2025 |
| 36C24225P1155 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,000 | FY2025 |
| 36C25625N0556 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
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_VA25115P2671_3600_-NONE-_-NONE- · retrieved 2026-09-26.