Description
1 CELLULOSE,OXIDIZED,1/2 X 2 INCH,KNITTED,ABSORBABLE,STERILE 2 ESTIMATED SHIPPING AND/OR HANDLING
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.
- Base2011-03-30+$3,029= $3,029
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-30 | +$3,029 | $3,029 | 1 CELLULOSE,OXIDIZED,1/2 X 2 INCH,KNITTED,ABSORBABLE,STERILE 2 ESTIMATED SHIPPING AND/OR HANDLING |
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 RQ82HY1PEBM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P2386 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,463 | FY2012 |
| VA24312P1034 | 243-NETWORK CONTRACTING OFFICE 03 · 6510 · SURGICAL DRESSING MATERIALS | $17,400 | FY2012 |
| V526S13201 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6510 · SURGICAL DRESSING MATERIALS | $21,135 | FY2011 |
| V526S11508 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6510 · SURGICAL DRESSING MATERIALS | $10,605 | FY2011 |
| VA526S11508 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,701 | FY2011 |
| VA534Q11009 | 534-CHARLESTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,312 | FY2011 |
Other recipients under 6510 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F2700 | MAUNA KEA TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $9,724 | FY2015 |
| VA24715J2518 | ZIMMER US INC | 247-NETWORK CONTRACT OFFICE 7 | $4,620 | FY2015 |
| VA24715P1360 | OBRIEN ORTHOPEDICS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $9,427 | FY2015 |
| VA24714F1996 | ZIMMER, INC. | 247-NETWORK CONTRACT OFFICE 7 | $4,415 | FY2014 |
| VA24714F0899 | DOC DEVELOPMENT, INC. | 247-NETWORK CONTRACT OFFICE 7 | $75,980 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA534Q12369_3600_-NONE-_-NONE- · retrieved 2026-09-26.