Description
25KHZ SPETZLER BARRACUDA TIP
First action · last action
2015-08-06 · 2015-08-06
Transactions
1
First transaction's obligation
$6,699
Base + all options value (sum of deltas)
$6,699
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
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.
- Base2015-08-06+$6,699= $6,699
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-06 | +$6,699 | $6,699 | 25KHZ SPETZLER BARRACUDA TIP |
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 PJJ1HJS3LQD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0556 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,894 | FY2026 |
| 36C24926N0685 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,691 | FY2026 |
| 36C24626P0596 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,817 | FY2026 |
| 36C26026P0668 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,055 | FY2026 |
| 36C24526F0333 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,099 | FY2026 |
| 36C24626N0906 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,113 | FY2026 |
Other recipients under 6545 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213J7335 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $589,178 | FY2013 |
| VA26213J6455 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $145,357 | FY2013 |
| VA26213J5823 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $45,347 | FY2013 |
| VA26213J5144 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $66,947 | FY2013 |
| VA26213F4768 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $58,444 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P6701_3600_-NONE-_-NONE- · retrieved 2026-09-26.