Award recordCONTRACT

UNETIXS VASCULAR, INC.

PIID VA26115P1830· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY· FY2015· $39,495 net obligations· UEI MK7NPUDZYC86· RI

Description

ERGO IDC VASCULAR SYSTEM

First action · last action
2015-04-28 · 2019-03-27
Transactions
2
First transaction's obligation
$40,340
Base + all options value (sum of deltas)
$39,495
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.

$40,340$0Base award · 2015-04-28 · this action $40,340 · running total $40,340Modification P00001 · 2019-03-27 · this action -$845 · running total $39,495
  • Base2015-04-28+$40,340= $40,340
  • Mod P000012019-03-27-$845= $39,495
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-28+$40,340$40,340ERGO IDC VASCULAR SYSTEM
Mod P00001· CLOSE OUT2019-03-27−$845$39,495ERGO IDC VASCULAR 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 MK7NPUDZYC86)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0535247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$39,245FY2026
36C24W25P0176RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,759FY2025
36C25725P0721257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$37,495FY2025
36C24522P0591245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$39,995FY2022
36C24621P1382246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,495FY2021
36C25021P0371250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$73,835FY2021

Other recipients under 6525 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126F0394SIEMENS MEDICAL SOLUTIONS USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$105,922FY2026
36C26126F0401OLYMPUS AMERICA INC261-NETWORK CONTRACT OFFICE 21 (36C261)$27,189FY2026
36C26126P1098FIDELIS HEALTHCARE LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$135,820FY2026
36C26126P1085GEO-MED, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$156,193FY2026
36C26126P1049RED ONE MEDICAL DEVICES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$26,250FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P1830_3600_-NONE-_-NONE- · retrieved 2026-09-26.