Award recordCONTRACT

ARTHROCARE CORPORATION

PIID VA25912P1188· VHA· 259-NETWORK CONTRACT OFFICE 19· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2012· $3,412 net obligations· UEI ZMJAFER4QZ45· TX

Description

COBLATOR II, ENT CONTROLLER; EVAC 70 XTRA TONSIL WAND; PROCISE MAX DEBULKING WAND

First action · last action
2012-05-25 · 2012-07-27
Transactions
3
First transaction's obligation
$16,200
Base + all options value (sum of deltas)
$3,412
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
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$16,200$0Base award · 2012-05-25 · this action $16,200 · running total $16,200Modification P00001 · 2012-07-03 · this action -$12,788 · running total $3,412Modification 2 · 2012-07-27 · this action $0 · running total $3,412
  • Base2012-05-25+$16,200= $16,200
  • Mod P000012012-07-03-$12,788= $3,412
  • Mod 22012-07-27+$0= $3,412
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-25+$16,200$16,200COBLATOR II, ENT CONTROLLER; EVAC 70 XTRA TONSIL WAND; PROCISE MAX DEBULKING WAND
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-07-03−$12,788$3,412COBLATOR II, ENT CONTROLLER; EVAC 70 XTRA TONSIL WAND; PROCISE MAX DEBULKING WAND
Mod 2· OTHER ADMINISTRATIVE ACTION2012-07-27+$0$3,412COBLATOR II, ENT CONTROLLER; EVAC 70 XTRA TONSIL WAND; PROCISE MAX DEBULKING WAND

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 ZMJAFER4QZ45)

AwardOffice · PSC / listingNet obligationsFY
VA24812P5865516-BAY PINES · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,702FY2012
VA25812P4880644-PHOENIX · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,165FY2012
VA25812P1524644-PHOENIX · Q999 · MEDICAL- OTHER$3,798FY2012
VA25812P1523644-PHOENIX · Q999 · MEDICAL- OTHER$5,064FY2012
VA25812P1391644-PHOENIX · Q999 · MEDICAL- OTHER$3,511FY2012
VA25812P1007644-PHOENIX · Q999 · MEDICAL- OTHER$3,363FY2012

Other recipients under 6530 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916F1381STRYKER SALES, LLC259-NETWORK CONTRACT OFFICE 19$17,847FY2016
VA25916F1163UNIVERSAL MEDICAL, INC.259-NETWORK CONTRACT OFFICE 19$3,860FY2016
VA25916F0827HILL-ROM, INC.259-NETWORK CONTRACT OFFICE 19$0FY2016
VA25916F0665ENOCHS MANUFACTURING INC259-NETWORK CONTRACT OFFICE 19$8,443FY2016
VA25916P0504FEDCO LLC259-NETWORK CONTRACT OFFICE 19$31,386FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P1188_3600_-NONE-_-NONE- · retrieved 2026-09-26.