Award recordCONTRACT

GYRUS ACMI, L.P.

PIID VA261A80292· VHA· 261-NETWORK CONTRACT OFFICE 21· 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP· FY2008· $28,980 net obligations· UEI CPAJY2JK2353· MN

Description

PURCHASE UROLOGY SUPPLIES

First action · last action
2008-09-15 · 2008-09-30
Transactions
2
First transaction's obligation
$37,230
Base + all options value (sum of deltas)
$29,070
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
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$37,230$0Base award · 2008-09-15 · this action $37,230 · running total $37,230Modification 1 · 2008-09-30 · this action -$8,250 · running total $28,980
  • Base2008-09-15+$37,230= $37,230
  • Mod 12008-09-30-$8,250= $28,980
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-15+$37,230$37,230PURCHASE UROLOGY SUPPLIES
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2008-09-30−$8,250$28,980PURCHASE UROLOGY SUPPLIES

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 CPAJY2JK2353)

AwardOffice · PSC / listingNet obligationsFY
VA26213P4747262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$68,000FY2013
VA25113P1550553-DETROIT · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,205FY2013
VA24113P0197241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,368FY2013
VA24813P3133248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,580FY2013
VA24312P2390243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,900FY2012
VA24112P1164241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,500FY2012

Other recipients under 6515 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P1416MEDTRONIC INC261-NETWORK CONTRACT OFFICE 21$26,900FY2016
VA26116P1230AGILITI HEALTH INC261-NETWORK CONTRACT OFFICE 21$24,920FY2016
VA26116P1405STRYKER SALES, LLC261-NETWORK CONTRACT OFFICE 21$10,466FY2016
VA26116J1394MEDTRONIC INC261-NETWORK CONTRACT OFFICE 21$4,080FY2016
VA26116P1389TORNIER INC261-NETWORK CONTRACT OFFICE 21$18,076FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261A80292_3600_-NONE-_-NONE- · retrieved 2026-09-26.