Description
ANATOMICAL MODELS
First action · last action
2016-09-30 · 2016-09-30
Transactions
1
First transaction's obligation
$4,514
Base + all options value (sum of deltas)
$4,514
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2016-09-30+$4,514= $4,514
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-30 | +$4,514 | $4,514 | ANATOMICAL MODELS |
Related awards · 10
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 HLGCNR5FFAQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920P0924 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,494 | FY2020 |
| 36C25918P4577 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,303 | FY2018 |
| 36C26218P3473 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $810 | FY2018 |
| 36C26118K0542 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,547 | FY2018 |
| 36C26118P0660 | 261P-NETWORK CONTRACT OFC21(00261P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,162 | FY2018 |
| 36C26118P0431 | 261P-NETWORK CONTRACT OFC21(00261P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,156 | FY2018 |
Other recipients under 6520 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317P1583 | AVENS DEVELOPMENT SERVICES, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $23,981 | FY2017 |
| VA26316P1002 | PETER CHRISTIAN, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $112,443 | FY2016 |
| VA26316P0952 | DENTALEZ ALABAMA, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $11,388 | FY2016 |
| VA26316P0851 | WEBCO DENTAL SUPPLIES & EQUIPMENT, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $14,555 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P1096_3600_-NONE-_-NONE- · retrieved 2026-09-26.