Description
SCANNERS
First action · last action
2012-12-13 · 2013-02-19
Transactions
2
First transaction's obligation
$77,927
Base + all options value (sum of deltas)
$81,942
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P2073D
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.
- Base2012-12-13+$77,927= $77,927
- Mod P000012013-02-19+$4,015= $81,942
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-13 | +$77,927 | $77,927 | SCANNERS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-19 | +$4,015 | $81,942 | SCANNERS |
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 WCQ1M8531GL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022F0116 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,627 | FY2022 |
| 36C24821F0299 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $157,261 | FY2021 |
| 36C26320N0595 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,412 | FY2020 |
| 36C25019F0830 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,046 | FY2019 |
| 36C24718F1940 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,380 | FY2018 |
| 36C24518P3533 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,975 | FY2018 |
Other recipients under 6515 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0442 | CAREFUSION SOLUTIONS, LLC | 656-ST CLOUD VA MEDICAL CENTER | $296,781 | FY2016 |
| VA26316P0444 | NUVASIVE, INC | 656-ST CLOUD VA MEDICAL CENTER | $3,749 | FY2016 |
| VA26316F0428 | IRON BOW TECHNOLOGIES, LLC | 656-ST CLOUD VA MEDICAL CENTER | $81,358 | FY2016 |
| VA26316F0430 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 656-ST CLOUD VA MEDICAL CENTER | $14,349 | FY2016 |
| VA26316P0415 | MEDTRONIC INC | 656-ST CLOUD VA MEDICAL CENTER | $15,600 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313J0511_3600_V797P2073D_3600 · retrieved 2026-09-26.