Description
URODYNAMIC SYSTEM
First action · last action
2012-09-19 · 2013-02-14
Transactions
2
First transaction's obligation
$25,870
Base + all options value (sum of deltas)
$26,345
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P2201D
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.
- Base2012-09-19+$25,870= $25,870
- Mod P000012013-02-14+$475= $26,345
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-19 | +$25,870 | $25,870 | URODYNAMIC SYSTEM |
| Mod P00001· CHANGE ORDER | 2013-02-14 | +$475 | $26,345 | URODYNAMIC 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 KNA2KG51QWD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416J0668 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $461,048 | FY2016 |
| VA26213F0552 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $13,144 | FY2013 |
| VA26112P3943 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,137 | FY2012 |
| VA26212P2689 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,746 | FY2012 |
| V797P2201D | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2012 |
| VA25012P0804 | 541-BRECKSVILLE · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $74,747 | FY2012 |
Other recipients under 6525 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616P0648 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 256-NETWORK CONTRACT OFFICE 16 | $17,500 | FY2016 |
| VA25616F0617 | SAMYAK SOLUTIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $23,459 | FY2016 |
| VA25616J0538 | BIOCOMPATIBLES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $16,000 | FY2016 |
| VA25616J0450 | PLANMECA U.S.A. INC | 256-NETWORK CONTRACT OFFICE 16 | $87,679 | FY2016 |
| VA25616P0518 | PARTSSOURCE INC | 256-NETWORK CONTRACT OFFICE 16 | $86,400 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F2052_3600_V797P2201D_3600 · retrieved 2026-09-26.