Description
ELITE BASIC PACKAGE TORQUE WRENCHES, SURGICAL TRAYS, CARRY CASE AND STERILIZABLE INFUSION SETS
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.
- Base2010-08-11+$12,381= $12,381
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-11 | +$12,381 | $12,381 | ELITE BASIC PACKAGE TORQUE WRENCHES, SURGICAL TRAYS, CARRY CASE AND STERILIZABLE INFUSION SETS |
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 E1BWF8D9HKZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P1073 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,063 | FY2025 |
| 36C26125N0619 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,590 | FY2025 |
| 36C26225F0416 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,650 | FY2025 |
| 36C26025F0197 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $93,833 | FY2025 |
| 36C26223F0690 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,773 | FY2023 |
| 36C25623P1134 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $89,952 | FY2023 |
Other recipients under 6515 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0863 | MAUNA KEA TECHNOLOGIES, INC. | 518-BEDFORD | $10,130 | FY2016 |
| VA24116J0767 | DOMESTIC AWARDEES (UNDISCLOSED) | 518-BEDFORD | $7,864 | FY2016 |
| VA24116P0595 | BNA BURZ NORTH AMERICA LLC | 518-BEDFORD | $20,950 | FY2016 |
| VA24116P0584 | JLS MEDICAL PRODUCTS GROUP, L.L.C. | 518-BEDFORD | $23,558 | FY2016 |
| VA24116P0131 | BEE SYSTEMS INC | 518-BEDFORD | $100,673 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA518A00129_3600_-NONE-_-NONE- · retrieved 2026-09-26.