Description
PROSTHETICS / INCEPTA CRT-D
First action · last action
2014-01-16 · 2014-01-16
Transactions
1
First transaction's obligation
$23,950
Base + all options value (sum of deltas)
$23,950
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA797P0217
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2014-01-16+$23,950= $23,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-16 | +$23,950 | $23,950 | PROSTHETICS / INCEPTA CRT-D |
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 YWDHHW3DLNQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1135 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,290 | FY2026 |
| 36C26226N0930 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $83,835 | FY2026 |
| 36C24526N0827 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,045 | FY2026 |
| 36C25026P0684 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,667 | FY2026 |
| 36C26226N0902 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $400,000 | FY2026 |
| 36C24226P0685 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $100,094 | FY2026 |
Other recipients under 6515 from 660-SALT LAKE CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25913F0591 | ST. JUDE MEDICAL, LLC | 660-SALT LAKE CITY | $20,020 | FY2014 |
| VA25913F1279 | SUNRISE MEDICAL (US) LLC | 660-SALT LAKE CITY | $4,692 | FY2013 |
| VA25913P1277 | COOK MEDICAL LLC | 660-SALT LAKE CITY | $14,628 | FY2013 |
| VA25913F1278 | ZIMMER US INC | 660-SALT LAKE CITY | $6,265 | FY2013 |
| VA25913P1280 | EDWARDS LIFESCIENCES LLC | 660-SALT LAKE CITY | $3,100 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914F1836_3600_VA797P0217_3600 · retrieved 2026-09-26.