Description
ANGIO/CATH UPS SYSTEM
First action · last action
2014-09-26 · 2020-05-21
Transactions
2
First transaction's obligation
$6,860
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 2 transactions
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.
- Base2014-09-26+$6,860= $6,860
- Mod P000012020-05-21-$6,860= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-26 | +$6,860 | $6,860 | ANGIO/CATH UPS SYSTEM |
| Mod P00001· CLOSE OUT | 2020-05-21 | −$6,860 | $0 | ANGIO/CATH UPS SYSTEM |
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 N2DDJLF9ZEM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913P0684 | 581-HUNTINGTON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $18,720 | FY2013 |
| VA25812P0637 | 258-NETWORK CONTRACT OFFICE 18 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $22,250 | FY2012 |
| VA540P01990 | 540-CLARKSBURG · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,097 | FY2010 |
| V556C00121 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $4,718 | FY2010 |
| V607C90114 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $3,856 | FY2009 |
| V575P84376 | 575S-GRAND JUNCTION SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $128 | FY2008 |
Other recipients under 6515 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1143 | CASE MEDICAL INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $44,988 | FY2026 |
| 36C26126P1167 | RED ONE MEDICAL DEVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $139,213 | FY2026 |
| 36C26126F0408 | KARL STORZ ENDOSCOPY-AMERICA INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $162,910 | FY2026 |
| 36C26126P1103 | DEFENDER LOGISTICS CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $66,902 | FY2026 |
| 36C26126F0410 | HELMER SCIENTIFIC LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $87,536 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P3529_3600_-NONE-_-NONE- · retrieved 2026-09-26.