Description
ORTHO WORKSTATIONS
First action · last action
2016-07-12 · 2016-07-12
Transactions
1
First transaction's obligation
$10,642
Base + all options value (sum of deltas)
$10,642
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2016-07-12+$10,642= $10,642
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-12 | +$10,642 | $10,642 | ORTHO WORKSTATIONS |
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 Z53JAXMKWJ48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718C0105 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q201 · MEDICAL- GENERAL HEALTH CARE | $480,563 | FY2018 |
| 36C24918C0015 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,122,459 | FY2018 |
| VA25517P5522 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,879 | FY2017 |
| VA25617P1988 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,292 | FY2017 |
| VA24617P8140 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,266 | FY2017 |
| VA26117P2832 | 261P-NETWORK CONTRACT OFC21(00261P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,369 | FY2017 |
Other recipients under 6525 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0394 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $105,922 | FY2026 |
| 36C26126F0401 | OLYMPUS AMERICA INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $27,189 | FY2026 |
| 36C26126P1098 | FIDELIS HEALTHCARE LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $135,820 | FY2026 |
| 36C26126P1085 | GEO-MED, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $156,193 | FY2026 |
| 36C26126P1049 | RED ONE MEDICAL DEVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $26,250 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P2266_3600_-NONE-_-NONE- · retrieved 2026-09-26.