Description
SURGICAL HEADWALLS
First action · last action
2016-09-06 · 2016-09-06
Transactions
1
First transaction's obligation
$34,343
Base + all options value (sum of deltas)
$34,343
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2016-09-06+$34,343= $34,343
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-06 | +$34,343 | $34,343 | SURGICAL HEADWALLS |
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 CW1AB4DLKTS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P1264 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $15,994 | FY2020 |
| 36C24120P0639 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $40,280 | FY2020 |
| VA26117P2856 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $24,283 | FY2017 |
| VA69D15P1314 | 69D-NETWORK CONTRACT OFFICE 12 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $12,780 | FY2015 |
| VA26112P2888 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,579 | FY2012 |
| VA678A10228 | 258-NETWORK CONTRACT OFFICE 18 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $26,719 | FY2011 |
Other recipients under 6515 from 437-FARGO VA MEDICAL CENTER (00437) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26323N0089 | ROCHE DIAGNOSTICS CORPORATION | 437-FARGO VA MEDICAL CENTER (00437) | $588,985 | FY2023 |
| 36C26318P0461 | EVOQUA WATER TECHNOLOGIES LLC | 437-FARGO VA MEDICAL CENTER (00437) | $14,620 | FY2018 |
| 36C26318P0368 | ALLIANT ENTERPRISES, LLC | 437-FARGO VA MEDICAL CENTER (00437) | $52,660 | FY2018 |
| 36C26318P0441 | ANALOGIC CORP | 437-FARGO VA MEDICAL CENTER (00437) | $7,315 | FY2018 |
| 36C26318F0397 | CRYSTAL CLEAR TECHNOLOGIES INC | 437-FARGO VA MEDICAL CENTER (00437) | $5,758 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0915_3600_-NONE-_-NONE- · retrieved 2026-09-26.