Description
1 ITEM ID NO. 54526 BURR,VASCULAR,1.25 MICRO OAS CROWN 145CM DPB-125MICRO1145 2 ITEM ID NO. 54490 BURR,VASCULAR,1.25 SOLID OAS CROWN 145 CM PRD-SC30-125 3 ITEM ID NO. 54527 BURR,VASCULAR,1.5 SOLID OAS CROWN 145 CM PRD-SC30-150 4 ITEM ID NO. 54528 BURR,VASCULAR,1.25 MICRO OAS CROWN 60CM PRD-SC30-200 5 ITEM ID NO. 54529 BURR,VASCULAR,1.25 MICRO OAS CROWN 60CM DPB-125MICRO660 6 ITEM ID NO. 54530 BURR,VASCULAR,1.25 MICRO SOLID CROWN 60 CM DBP-125SOLID6 60 7 ITEM ID NO. 54531 GUIDEWIRE,VASCULAR,DIA 0.014IN,L 335CM,VIPERWIRE ADVANCE VPR-GW-14 8 ITEM ID NO. 54532 GUIDEWIRE,VASCULAR,VIPERWIRE 0.012 X 200 VPR-GW-200 9 ITEM ID NO. 54533 LUBRICANT,INSTRUMENT,FOR DIAMONDBACK 360 SYS,VIAL,VIPERSLIDE VPR-SLD2 10 ITEM ID NO. 54534 GUIDEWIRE,VASCULAR,REGALIA WIRE .014 X300 PAGP140300 11 ITEM ID NO. 54535 GUIDEWIRE,VASCULAR,ASTATO WIRE .014 X300 PAGH143392 12 ITEM ID NO. 54536 GUIDEWIRE,VASCULAR,TREASEURE WIRE .018 X300 PAGH18M370
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.
- Base2015-01-29+$47,213= $47,213
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-29 | +$47,213 | $47,213 | 1 ITEM ID NO. 54526 BURR,VASCULAR,1.25 MICRO OAS CROWN 145CM DPB-125MICRO1145 2 ITEM ID NO. 54490 BURR,VASCULA… |
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 XT6RJE8464V5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724F0331 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,256 | FY2024 |
| 36C25821F0036 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C25820F0036 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
| 36C25819F0048 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| 36C25819A0006 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| 36C24618N4421 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,910 | FY2018 |
Other recipients under 6515 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0688 | PEDIGO PRODUCTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,811 | FY2016 |
| VA26016F0656 | THE WINSFORD CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $58,426 | FY2016 |
| VA26016F0672 | JORDAN RESES SUPPLY COMPANY, LLC | 260-NETWORK CONTRACT OFFICE 20 | $5,376 | FY2016 |
| VA26016F0672 | GOVERNMENT SCIENTIFIC SOURCE INC | 260-NETWORK CONTRACT OFFICE 20 | $7,239 | FY2016 |
| VA26016P0665 | BUFFALO SUPPLY INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,528 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015F1301_3600_V797D40308_3600 · retrieved 2026-09-26.