Award recordCONTRACT

TELEFLEX MEDICAL INCORPORATED

PIID VA509A10052· VHA· 247-NETWORK CONTRACT OFFICE 7· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2011· $22,163 net obligations· UEI KZZMYJ4CNCF3· NC

Description

SURGICAL INSTRUMENTS

First action · last action
2010-12-14 · 2012-08-14
Transactions
3
First transaction's obligation
$24,370
Base + all options value (sum of deltas)
$22,163
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
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 3 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.

$24,370$0Base award · 2010-12-14 · this action $24,370 · running total $24,370Modification A00001 · 2011-05-02 · this action -$3,631 · running total $20,739Modification A00002 · 2012-08-14 · this action $1,424 · running total $22,163
  • Base2010-12-14+$24,370= $24,370
  • Mod A000012011-05-02-$3,631= $20,739
  • Mod A000022012-08-14+$1,424= $22,163
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-12-14+$24,370$24,370SURGICAL INSTRUMENTS
Mod A00001· FUNDING ONLY ACTION2011-05-02−$3,631$20,739SURGICAL INSTRUMENTS
Mod A00002· FUNDING ONLY ACTION2012-08-14+$1,424$22,163SURGICAL INSTRUMENTS

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 KZZMYJ4CNCF3)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0303244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$32,011FY2026
36C24426P0353244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,006FY2026
36C24225P1130242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,716FY2025
36C24225P1019242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$67,958FY2025
36C25725P0099257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$97,000FY2025
36C25724P0577257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$17,680FY2024

Other recipients under 6515 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716F1550JORDAN RESES SUPPLY COMPANY, LLC247-NETWORK CONTRACT OFFICE 7$70,489FY2016
VA24716F1593HOMECARE PRODUCTS, INC.247-NETWORK CONTRACT OFFICE 7$6,071FY2016
VA24716F1539ALCON LABORATORIES, INC.247-NETWORK CONTRACT OFFICE 7$73,558FY2016
VA24716F1545BUFFALO SUPPLY INC.247-NETWORK CONTRACT OFFICE 7$12,489FY2016
VA24716F1594BUFFALO SUPPLY INC.247-NETWORK CONTRACT OFFICE 7$12,489FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA509A10052_3600_-NONE-_-NONE- · retrieved 2026-09-26.