Award recordCONTRACT

NEOMEND, INC.

PIID VA25813P0016· VHA· 258-NETWORK CONTRACT OFFICE 18· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2013· $17,043 net obligations· UEI SN9NFKJ4FBD3· CA

Description

PROGEL - PLEURAL AIR LEAK SEALANT KITS 504-A47018

Base award description: PROGEL - PLEURAL AIR LEAK SEALANT KITS

First action · last action
2012-10-17 · 2014-10-10
Transactions
7
First transaction's obligation
$6,800
Base + all options value (sum of deltas)
$17,043
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 7 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.

$17,065$0Base award · 2012-10-17 · this action $6,800 · running total $6,800Modification P00001 · 2012-12-19 · this action $89 · running total $6,889Modification P00002 · 2013-03-14 · this action -$46 · running total $6,843Modification P00003 · 2013-08-14 · this action $6,843 · running total $13,687Modification P00004 · 2014-01-06 · this action -$43 · running total $13,643Modification P00005 · 2014-08-30 · this action $3,422 · running total $17,065Modification P00006 · 2014-10-10 · this action -$22 · running total $17,043
  • Base2012-10-17+$6,800= $6,800
  • Mod P000012012-12-19+$89= $6,889
  • Mod P000022013-03-14-$46= $6,843
  • Mod P000032013-08-14+$6,843= $13,687
  • Mod P000042014-01-06-$43= $13,643
  • Mod P000052014-08-30+$3,422= $17,065
  • Mod P000062014-10-10-$22= $17,043
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-17+$6,800$6,800PROGEL - PLEURAL AIR LEAK SEALANT KITS
Mod P00001· FUNDING ONLY ACTION2012-12-19+$89$6,889PROGEL - PLEURAL AIR LEAK SEALANT KITS
Mod P00002· FUNDING ONLY ACTION2013-03-14−$46$6,843PROGEL - PLEURAL AIR LEAK SEALANT KITS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-08-14+$6,843$13,687PROGEL - PLEURAL AIR LEAK SEALANT KITS
Mod P00004· CLOSE OUT2014-01-06−$43$13,643PROGEL - PLEURAL AIR LEAK SEALANT KITS
Mod P00005· EXERCISE AN OPTION2014-08-30+$3,422$17,065PROGEL - PLEURAL AIR LEAK SEALANT KITS EXERCISE OPTION
Mod P00006· CLOSE OUT2014-10-10−$22$17,043PROGEL - PLEURAL AIR LEAK SEALANT KITS 504-A47018

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 SN9NFKJ4FBD3)

AwardOffice · PSC / listingNet obligationsFY
VA52815P1982242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,872FY2015
VA24915P3459626-NASHVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,200FY2015
VA52815P1430242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,400FY2015
VA24615P5161246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,800FY2015
VA25115P1576506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,800FY2015
VA25115P1121506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,400FY2015

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_VA25813P0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.