Description
PELVIC TRAINERS
First action · last action
2012-08-29 · 2012-08-29
Transactions
1
First transaction's obligation
$116,165
Base + all options value (sum of deltas)
$116,165
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
V797P4479A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2012-08-29+$116,165= $116,165
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-29 | +$116,165 | $116,165 | PELVIC TRAINERS |
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 DCTSMA1TKEK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616F0529 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,428 | FY2016 |
| VA26216F0072 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA69D16F2129 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,299 | FY2016 |
| VA24615F6657 | 246-NETWORK CONTRACTING OFFICE 6 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,743 | FY2015 |
| VA25915F3812 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,058 | FY2015 |
| VA25115F2004 | 550-DANVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,286 | FY2015 |
Other recipients under 6515 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816P1040 | ST. JUDE MEDICAL, LLC | 258-NETWORK CONTRACT OFFICE 18 | $68,420 | FY2016 |
| VA25816P1052 | HOWMEDICA OSTEONICS CORP | 258-NETWORK CONTRACT OFFICE 18 | $13,728 | FY2016 |
| VA25816J1002 | TERUMO MEDICAL CORP | 258-NETWORK CONTRACT OFFICE 18 | $8,342 | FY2016 |
| VA25816J1051 | HOWMEDICA OSTEONICS CORP | 258-NETWORK CONTRACT OFFICE 18 | $5,832 | FY2016 |
| VA25816J0997 | ALLEN ORTHOTICS AND PROSTHETICS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $10,380 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812J0547_3600_V797P4479A_3600 · retrieved 2026-09-26.