Award recordCONTRACT

BIOSENSE WEBSTER, INC.

PIID VA26317J1424· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2018· $585,256 net obligations· UEI LU6KBGZ1A362· CA

Description

BIOSENSE WEBSTER CATHETERS

First action · last action
2017-10-01 · 2019-08-07
Transactions
2
First transaction's obligation
$745,842
Base + all options value (sum of deltas)
$585,256
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA11916A0066
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 2 transactions

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.

$745,842$0Base award · 2017-10-01 · this action $745,842 · running total $745,842Modification P00001 · 2019-08-07 · this action -$160,586 · running total $585,256
  • Base2017-10-01+$745,842= $745,842
  • Mod P000012019-08-07-$160,586= $585,256
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$745,842$745,842BIOSENSE WEBSTER CATHETERS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-07−$160,586$585,256BIOSENSE WEBSTER CATHETERS

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 LU6KBGZ1A362)

AwardOffice · PSC / listingNet obligationsFY
36C26226C0298262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$103,278FY2026
36C26226N0876262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$93,278FY2026
36C25026N0656250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$881,957FY2026
36C24826N0723248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$159,423FY2026
36C26326P0595NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$48,723FY2026
36C25026N0549250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$105,668FY2026

Other recipients under 6515 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326F0127NATUS MEDICAL INCORPORATEDNETWORK CONTRACT OFFICE 23 (36C263)$80,267FY2026
36C26326P0713APEX INTEGRATED DISTRIBUTION INC.NETWORK CONTRACT OFFICE 23 (36C263)$36,834FY2026
36C26326P0725PROAIM AMERICAS, LLC.NETWORK CONTRACT OFFICE 23 (36C263)$27,716FY2026
36C26326P0724WHEELCHAIR DYNAMICS INCNETWORK CONTRACT OFFICE 23 (36C263)$24,412FY2026
36C26326F0124PHILIPS NORTH AMERICA LLCNETWORK CONTRACT OFFICE 23 (36C263)$779,096FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317J1424_3600_VA11916A0066_3600 · retrieved 2026-09-26.