Description
WOUND CARE DRESSING
First action · last action
2015-02-20 · 2015-02-20
Transactions
1
First transaction's obligation
$4,454
Base + all options value (sum of deltas)
$4,454
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4314B
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.
- Base2015-02-20+$4,454= $4,454
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-20 | +$4,454 | $4,454 | WOUND CARE DRESSING |
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 KL3QT6MBNNH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17P2678 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,325 | FY2017 |
| VA11916A0469 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA77016E1596 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,577 | FY2016 |
| VA77016E0980 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,442 | FY2016 |
| VA25014F2718 | 250-NETWORK CONTRACT OFFICE 10 · 6505 · DRUGS AND BIOLOGICALS | $6,570 | FY2014 |
| V797D40173 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2014 |
Other recipients under 6515 from 261P-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F1422 | ZIMMER US INC | 261P-NETWORK CONTRACT OFFICE 21 | $23,914 | FY2016 |
| VA26116J1381 | ST. JUDE MEDICAL, LLC | 261P-NETWORK CONTRACT OFFICE 21 | $36,610 | FY2016 |
| VA26116F1419 | SUNRISE MEDICAL (US) LLC | 261P-NETWORK CONTRACT OFFICE 21 | $5,173 | FY2016 |
| VA26116F1421 | SIZEWISE RENTALS, L.L.C. | 261P-NETWORK CONTRACT OFFICE 21 | $6,315 | FY2016 |
| VA26116J1412 | ZIMMER US INC | 261P-NETWORK CONTRACT OFFICE 21 | $4,417 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F1199_3600_V797P4314B_3600 · retrieved 2026-09-26.