Description
VERSA TRANSFER SYSTEM - 2P1338
First action · last action
2012-07-16 · 2012-07-16
Transactions
1
First transaction's obligation
$3,358
Base + all options value (sum of deltas)
$3,358
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
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.
- Base2012-07-16+$3,358= $3,358
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-16 | +$3,358 | $3,358 | VERSA TRANSFER SYSTEM - 2P1338 |
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 K8MLQL4ZUBE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617P8160 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,285 | FY2017 |
| VA26217P5503 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,117 | FY2017 |
| VA26217P0391 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA26015P3742 | NCO 20 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,522 | FY2015 |
| VA24915P0180 | 614P-MEMPHIS PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,151 | FY2015 |
| VA24614P4001 | 246-NETWORK CONTRACTING OFFICE 6 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $3,093 | FY2014 |
Other recipients under Q999 from 660-SALT LAKE CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25913J0851 | JENCO MEDICAL INCORPORATED | 660-SALT LAKE CITY | $15,925 | FY2013 |
| VA25913F0016 | BOSTON SCIENTIFIC CORP | 660-SALT LAKE CITY | $22,263 | FY2013 |
| VA25913F0023 | BOSTON SCIENTIFIC CORP | 660-SALT LAKE CITY | $3,200 | FY2013 |
| VA25913F0038 | ZIMMER US INC | 660-SALT LAKE CITY | $4,960 | FY2013 |
| VA25913F0015 | BOSTON SCIENTIFIC CORP | 660-SALT LAKE CITY | $22,263 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P1550_3600_-NONE-_-NONE- · retrieved 2026-09-26.