Description
BIOPSY NEEDLES
First action · last action
2011-02-25 · 2011-02-25
Transactions
1
First transaction's obligation
$6,442
Base + all options value (sum of deltas)
$6,442
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2011-02-25+$6,442= $6,442
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-25 | +$6,442 | $6,442 | BIOPSY NEEDLES |
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 YWDHHW3DLNQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1135 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,290 | FY2026 |
| 36C26226N0930 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $83,835 | FY2026 |
| 36C24526N0827 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,045 | FY2026 |
| 36C25026P0684 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,667 | FY2026 |
| 36C26226N0902 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $400,000 | FY2026 |
| 36C24226P0685 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $100,094 | FY2026 |
Other recipients under 6545 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P2459 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 506-ANN ARBOR | $24,428 | FY2015 |
| VA25115F2451 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 506-ANN ARBOR | $12,577 | FY2015 |
| VA25115F2352 | GN HEARING CARE CORPORATION | 506-ANN ARBOR | $60,544 | FY2015 |
| VA25114F1383 | CELLESTIS, INC. | 506-ANN ARBOR | $18,187 | FY2014 |
| VA25114P0932 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 506-ANN ARBOR | $19,840 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506A10237_3600_-NONE-_-NONE- · retrieved 2026-09-26.