Description
IMPLANTMED MOTOR&CABLE
First action · last action
2016-01-29 · 2016-01-29
Transactions
1
First transaction's obligation
$6,194
Base + all options value (sum of deltas)
$6,194
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2016-01-29+$6,194= $6,194
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-29 | +$6,194 | $6,194 | IMPLANTMED MOTOR&CABLE |
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 NCGNAZES42G9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0953 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $149,840 | FY2026 |
| 36C25026N0567 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $202,667 | FY2026 |
| 36C24826F0101 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,904 | FY2026 |
| 36F79725D0246 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C25525P0401 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,726 | FY2025 |
| 36C24125A0038 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
Other recipients under 6520 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316F0312 | OLYMPUS AMERICA INC | 656-ST CLOUD VA MEDICAL CENTER | $36,258 | FY2016 |
| VA26315C0095 | INTELLIGENT TOUCH DENTAL CORP | 656-ST CLOUD VA MEDICAL CENTER | $433,500 | FY2015 |
| VA26314F1276 | MIDMARK CORPORATION | 656-ST CLOUD VA MEDICAL CENTER | $77,616 | FY2014 |
| VA26314P1085 | NEW RIVER SYSTEMS CORPORATION | 656-ST CLOUD VA MEDICAL CENTER | $109,867 | FY2014 |
| VA26314F0515 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 656-ST CLOUD VA MEDICAL CENTER | $12,036 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0299_3600_-NONE-_-NONE- · retrieved 2026-09-26.