Description
SCOPES
First action · last action
2012-08-31 · 2012-09-06
Transactions
2
First transaction's obligation
$336,817
Base + all options value (sum of deltas)
$326,307
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2012-08-31+$336,817= $336,817
- Mod P000012012-09-06-$10,511= $326,307
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-31 | +$336,817 | $336,817 | SCOPES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-09-06 | −$10,511 | $326,307 | SCOPES |
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 CCRAGT6DBKN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819P0095 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,885 | FY2019 |
| 36C25219P0403 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $127,401 | FY2019 |
| 36C26318P3760 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $561,462 | FY2018 |
| 36C24418P5097 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $151,584 | FY2018 |
| 36C24218P3807 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $481,900 | FY2018 |
| 36C25718P2840 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,433 | FY2018 |
Other recipients under 6515 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P1632 | MEDTRONIC INC | 438-SIOUX FALLS VA MEDICAL CENTER | $7,895 | FY2013 |
| VA26313P1689 | OTOSIM INC | 438-SIOUX FALLS VA MEDICAL CENTER | $63,006 | FY2013 |
| VA26313P1698 | PERFORMANCE HEALTH SUPPLY, LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $8,404 | FY2013 |
| VA26313P1628 | HEALTH-CARE EQUIPMENT & PARTS COMPANY, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $3,913 | FY2013 |
| VA26313P1546 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $100,678 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312C0241_3600_-NONE-_-NONE- · retrieved 2026-09-26.