Description
TABLET COUNTER RESEARCH NMVAHCS
First action · last action
2011-09-27 · 2011-09-27
Transactions
1
First transaction's obligation
$15,486
Base + all options value (sum of deltas)
$15,486
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
999
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.
- Base2011-09-27+$15,486= $15,486
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$15,486 | $15,486 | TABLET COUNTER RESEARCH NMVAHCS |
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 S3ZWZ3ZATH46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA501A10512 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $0 | FY2011 |
| V763P90279 | DEPARTMENT OF VETERANS AFFAIRS · 5340 · HARDWARE | $3,253 | FY2009 |
| V763P90272 | DEPARTMENT OF VETERANS AFFAIRS · 9999 · MISCELLANEOUS ITEMS | $3,194 | FY2009 |
| V763P90137 | VA CMOP DALLAS · 3990 · MISC MATERIALS HANDLING EQ | $3,537 | FY2009 |
| V765P80818 | DVA CMOP HINES · 6105 · MOTORS, ELECTRICAL | $247 | FY2008 |
| V763Q80895 | DEPARTMENT OF VETERANS AFFAIRS · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $556 | FY2008 |
Other recipients under 6515 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816P1040 | ST. JUDE MEDICAL, LLC | 258-NETWORK CONTRACT OFFICE 18 | $68,420 | FY2016 |
| VA25816P1052 | HOWMEDICA OSTEONICS CORP | 258-NETWORK CONTRACT OFFICE 18 | $13,728 | FY2016 |
| VA25816J1002 | TERUMO MEDICAL CORP | 258-NETWORK CONTRACT OFFICE 18 | $8,342 | FY2016 |
| VA25816J1051 | HOWMEDICA OSTEONICS CORP | 258-NETWORK CONTRACT OFFICE 18 | $5,832 | FY2016 |
| VA25816J0997 | ALLEN ORTHOTICS AND PROSTHETICS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $10,380 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501D10022_3600_-NONE-_-NONE- · retrieved 2026-09-26.