Description
SUTURE&CATHETERIZATION KIT
First action · last action
2011-08-30 · 2011-08-30
Transactions
1
First transaction's obligation
$7,675
Base + all options value (sum of deltas)
$7,675
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4326A
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.
- Base2011-08-30+$7,675= $7,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-30 | +$7,675 | $7,675 | SUTURE&CATHETERIZATION KIT |
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 VNVKQ64L5E35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613P0328 | 256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,235 | FY2013 |
| VA24713P0236 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,748 | FY2013 |
| VA24713P0118 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,745 | FY2013 |
| VA24713C0019 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,729 | FY2013 |
| VA24012P0170 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,081 | FY2012 |
| VA26212P0580 | 262-NETWORK CONTRACT OFFICE 22 · 6510 · SURGICAL DRESSING MATERIALS | $11,642 | FY2012 |
Other recipients under 6545 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA512A10580 | OMNICELL, INC. | 512-BALTIMORE | $69,561 | FY2011 |
| VA512A10570 | CENTER FOR PROSTHETIC RESTORATION INC | 512-BALTIMORE | $10,034 | FY2011 |
| VA512P14825 | NEOFORCE GROUP INC | 512-BALTIMORE | $3,449 | FY2011 |
| VA512P14719 | CELLESTIS, INC. | 512-BALTIMORE | $3,139 | FY2011 |
| VA512P14721 | BIO RAD LABORATORIES INC | 512-BALTIMORE | $3,232 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512P14824_3600_V797P4326A_3600 · retrieved 2026-09-26.