Description
SYNTHES-VECTRA&SCREWS
First action · last action
2013-06-18 · 2013-06-18
Transactions
1
First transaction's obligation
$5,920
Base + all options value (sum of deltas)
$5,920
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2013-06-18+$5,920= $5,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-18 | +$5,920 | $5,920 | SYNTHES-VECTRA&SCREWS |
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 HMFQYKJKLD93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114P1628 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,344 | FY2014 |
| VA25114P1636 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,039 | FY2014 |
| VA25114P1633 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,911 | FY2014 |
| VA26214P3937 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $127,495 | FY2014 |
| VA26114P1766 | 261P-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,343 | FY2014 |
| VA26214P3900 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,008 | FY2014 |
Other recipients under 6510 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P2697 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 259-NETWORK CONTRACT OFFICE 19 | $10,919 | FY2015 |
| VA25914P5113 | BITTERROOT SERVICES & TECHNOLOGY, LLC | 259-NETWORK CONTRACT OFFICE 19 | $509,988 | FY2014 |
| VA25914F3066 | SMITH & NEPHEW INC | 259-NETWORK CONTRACT OFFICE 19 | $3,459 | FY2014 |
| VA25914F2376 | SMITH & NEPHEW INC | 259-NETWORK CONTRACT OFFICE 19 | $3,459 | FY2014 |
| VA25914F2275 | SMITH & NEPHEW INC | 259-NETWORK CONTRACT OFFICE 19 | $44,970 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P2229_3600_-NONE-_-NONE- · retrieved 2026-09-26.