Description
STARILIZATION KIT
First action · last action
2013-06-12 · 2013-06-12
Transactions
1
First transaction's obligation
$5,847
Base + all options value (sum of deltas)
$5,847
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
423490 · OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2013-06-12+$5,847= $5,847
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-12 | +$5,847 | $5,847 | STARILIZATION KIT |
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 CSWYUGHLMMH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320P0867 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,936 | FY2020 |
| V797D70224 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA25116P0914 | 583-INDIANAPOLIS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,500 | FY2016 |
| VA26315P0550 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,845 | FY2015 |
| VA26315P0235 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,108 | FY2015 |
| VA26314P1052 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,750 | FY2014 |
Other recipients under 6515 from 636A8-IOWA CITY HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316P2360 | BUFFALO SUPPLY INC. | 636A8-IOWA CITY HEALTH CARE SYSTEM | $11,400 | FY2016 |
| VA26316J2319 | SMITH & NEPHEW INC | 636A8-IOWA CITY HEALTH CARE SYSTEM | $0 | FY2016 |
| VA26316J2321 | BOSTON SCIENTIFIC CORP | 636A8-IOWA CITY HEALTH CARE SYSTEM | $0 | FY2016 |
| VA26316J2325 | NORTHWEST RESPIRATORY SERVICES LLC | 636A8-IOWA CITY HEALTH CARE SYSTEM | $45,618 | FY2016 |
| VA26316J2210 | ORTHOTIC & PROSTHETIC SPECIALTIES, INC. | 636A8-IOWA CITY HEALTH CARE SYSTEM | $4,573 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P2320_3600_-NONE-_-NONE- · retrieved 2026-09-26.