Description
REPLACMENT PARTS FOR PCLL BOARD
First action · last action
2013-08-07 · 2013-08-07
Transactions
1
First transaction's obligation
$5,822
Base + all options value (sum of deltas)
$5,822
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.
- Base2013-08-07+$5,822= $5,822
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-07 | +$5,822 | $5,822 | REPLACMENT PARTS FOR PCLL BOARD |
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 PCH4QN6YCBX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0726 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $191,804 | FY2026 |
| 36C25026P0553 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $46,200 | FY2026 |
| 36C24526P0093 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $46,700 | FY2026 |
| 36C24425P0680 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $61,095 | FY2025 |
| 36C26125P1149 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,200 | FY2025 |
| 36C24825P1714 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,000 | FY2025 |
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_VA26313P1822_3600_-NONE-_-NONE- · retrieved 2026-09-26.