Description
ENCOR BIOPSY SYSTEM
First action · last action
2010-07-19 · 2010-07-19
Transactions
1
First transaction's obligation
$34,390
Base + all options value (sum of deltas)
$34,390
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2010-07-19+$34,390= $34,390
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-19 | +$34,390 | $34,390 | ENCOR BIOPSY SYSTEM |
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 KLB1NMJMFKB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA664A10330 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,133 | FY2011 |
| VA541A00540 | 541-BRECKSVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,455 | FY2010 |
| V6050P3226 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,325 | FY2010 |
| VA605A00095 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $39,194 | FY2010 |
| V540A00031 | 540-CLARKSBURG · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $19,544 | FY2010 |
| V546C00404 | 546S-MIAMI SMALL PURCHASING · J035 · MAINT-REP OF SERVICE & TRADE EQ | $3,500 | FY2010 |
Other recipients under 6515 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F1142 | SMITH & NEPHEW INC | 541-BRECKSVILLE | $4,266 | FY2016 |
| VA25016F0915 | SCRIPTPRO USA INC | 541-BRECKSVILLE | $68,401 | FY2016 |
| VA25016P0799 | MEDTRONIC INC | 541-BRECKSVILLE | $6,995 | FY2016 |
| VA25016P0771 | ST. JUDE MEDICAL, LLC | 541-BRECKSVILLE | $6,427 | FY2016 |
| VA25016F0719 | GLOMAX, INC. | 541-BRECKSVILLE | $84,445 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541A05157_3600_-NONE-_-NONE- · retrieved 2026-09-26.