Description
SURGERY STRETCHER BIG SPRING VAHCS
First action · last action
2011-09-16 · 2011-09-20
Transactions
2
First transaction's obligation
$8,241
Base + all options value (sum of deltas)
$9,083
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
344
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 2 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.
- Base2011-09-16+$8,241= $8,241
- Mod 12011-09-20+$842= $9,083
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-16 | +$8,241 | $8,241 | SURGERY STRETCHER BIG SPRING VAHCS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-09-20 | +$842 | $9,083 | SURGERY STRETCHER BIG SPRING VAHCS |
Related awards · 8
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 EGRKLBV21563)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V632R16046 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $3,269 | FY2011 |
| VA632R16046 | 243-NETWORK CONTRACTING OFFICE 03 · 6135 · BATTERIES, NONRECHARGEABLE | $3,269 | FY2011 |
| V656A19028 | 656-ST CLOUD VA MEDICAL CENTER · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,544 | FY2011 |
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_VA519A10034_3600_-NONE-_-NONE- · retrieved 2026-09-27.