Description
TREVO PRO SYSTEMS FOR SURGERY
First action · last action
2012-12-06 · 2012-12-06
Transactions
1
First transaction's obligation
$50,465
Base + all options value (sum of deltas)
$50,465
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
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2012-12-06+$50,465= $50,465
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-06 | +$50,465 | $50,465 | TREVO PRO SYSTEMS FOR SURGERY |
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 JD7HJMMZW4A8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613P0484 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,620 | FY2013 |
| VA25612P1402 | 635-OKLAHOMA CITY · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $7,265 | FY2012 |
| VA664A10301 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $31,200 | FY2011 |
| VA662A10346 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,270 | FY2011 |
| V580P11501 | 580S-HOUSTON SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $13,800 | FY2011 |
| VA662A10266 | 261-NETWORK CONTRACT OFFICE 21 · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $3,195 | FY2011 |
Other recipients under 6515 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1416 | MEDTRONIC INC | 261-NETWORK CONTRACT OFFICE 21 | $26,900 | FY2016 |
| VA26116P1230 | AGILITI HEALTH INC | 261-NETWORK CONTRACT OFFICE 21 | $24,920 | FY2016 |
| VA26116P1405 | STRYKER SALES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $10,466 | FY2016 |
| VA26116J1394 | MEDTRONIC INC | 261-NETWORK CONTRACT OFFICE 21 | $4,080 | FY2016 |
| VA26116P1389 | TORNIER INC | 261-NETWORK CONTRACT OFFICE 21 | $18,076 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P0573_3600_-NONE-_-NONE- · retrieved 2026-09-26.