Award recordCONTRACT

ALLIED JOINT VENTURE, LLC

PIID VA25813F1823· VHA· 258-NETWORK CONTRACT OFFICE 18· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2013· $173,696 net obligations· UEI FAV7T39S8NF5· FL

Description

SAGITAL SAWS

Base award description: ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 1 999177437 V-NOTCH SAGITAL SAW SYST 7 MNF#7208-008-000 4.00 EA $6,959.4200 $27,837.68 FUNDING/REQ. NUMBER: 1 $27,837.68 2 999177434 RECIPROCATING SAW SYST 7 MNF#7206-000-000 4.00 EA $6,959.4200 $27,837.68 FUNDING/REQ. NUMBER: 1 $27,837.68 3 999177433 DUAL TRIGGER ROTARY SAW SYST 7 MNF#7205-000-000 4.00 EA $8,699.4200 $34,797.68 FUNDING/REQ. NUMBER: 1 $34,797.68 4 9994154844 AO SMALL ATTACHMENT MNF#6203-110-000 3.00 EA $1,528.4400 $4,585.32 FUNDING/REQ. NUMBER: 1 $4,585.32 5 999154845 AO LARGE REAMER ATTACHMENT MNF#6203-210-000 3.00 EA $1,532.1600 $4,596.48 FUNDING/REQ. NUMBER: 1 $4,596.48 6 999154846 HUDSON MODIFIED TRINKLE ATTACH MNF#6203-135-000 3.00 EA $1,518.8200 $4,556.46 FUNDING/REQ. NUMBER: 1 $4,556.46 7 999154843 1/4 CHUCK W/KEY MNF#6203-131-000 3.00 EA $1,522.1200 $4,566.36 FUNDING/REQ. NUMBER: 1 $4,566.36 8 999177441 PIN COLLET SML DUAL TRIGGER MNF#7203-126-000 3.00 EA $1,981.8000 $5,945.40 FUNDING/REQ. NUMBER: 1 $5,945.40 9 999177459 UNIVERSAL CHARGER MNF#7110-120-000 4.00 EA $5,799.4200 $23,197.68 FUNDING/REQ. NUMBER: 1 $23,197.68 10 999177450 4 HP STERILIZATION CASE MNF#7102-450-000 4.00 EA $753.4200 $3,013.68 FUNDING/REQ. NUMBER: 1 $3,013.68 11 999177449 LARGE BATTERY SMARTLIFE MNF#7215-000-000 6.00 EA $521.4200 $3,128.52 FUNDING/REQ. NUMBER: 1 $3,128.52 12 TRADE IN TO BE DETERMINED (20,000) 1.00 EA $0.0000 $0.00 GRAND TOTAL $144,062.94

First action · last action
2013-08-27 · 2013-09-06
Transactions
2
First transaction's obligation
$144,063
Base + all options value (sum of deltas)
$173,696
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
SPM2DE13D7603
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$173,696$0Base award · 2013-08-27 · this action $144,063 · running total $144,063Modification P00001 · 2013-09-06 · this action $29,633 · running total $173,696
  • Base2013-08-27+$144,063= $144,063
  • Mod P000012013-09-06+$29,633= $173,696
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-27+$144,063$144,063ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 1 999177437 V-NOTCH SAGITAL SAW S…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-06+$29,633$173,696SAGITAL SAWS

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 FAV7T39S8NF5)

AwardOffice · PSC / listingNet obligationsFY
VA24914F1019621-MOUNTAIN HOME · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$49,373FY2014
VA52814F0541242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,101FY2014
VA24514F0182688-WASHINGTON DC · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,409FY2014
VA25614F0077256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,555FY2014
VA24113F2000241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$70,700FY2013
VA24113F1781241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,703FY2013

Other recipients under 6515 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816P1040ST. JUDE MEDICAL, LLC258-NETWORK CONTRACT OFFICE 18$68,420FY2016
VA25816P1052HOWMEDICA OSTEONICS CORP258-NETWORK CONTRACT OFFICE 18$13,728FY2016
VA25816J1002TERUMO MEDICAL CORP258-NETWORK CONTRACT OFFICE 18$8,342FY2016
VA25816J1051HOWMEDICA OSTEONICS CORP258-NETWORK CONTRACT OFFICE 18$5,832FY2016
VA25816J0997ALLEN ORTHOTICS AND PROSTHETICS, INC.258-NETWORK CONTRACT OFFICE 18$10,380FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813F1823_3600_SPM2DE13D7603_9700 · retrieved 2026-09-26.