Description
AQUADEX FLEXFLOW UF 500 SET
First action · last action
2011-06-08 · 2012-03-29
Transactions
2
First transaction's obligation
$9,060
Base + all options value (sum of deltas)
$9,068
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2011-06-08+$9,060= $9,060
- Mod 12012-03-29+$8= $9,068
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-08 | +$9,060 | $9,060 | AQUADEX FLEXFLOW UF 500 SET |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-03-29 | +$8 | $9,068 | AQUADEX FLEXFLOW UF 500 SET |
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 ZLZRYPKM5B18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913P3689 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,506 | FY2013 |
| VA26313P0920 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,056 | FY2013 |
| VA52813P0263 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,035 | FY2013 |
| VA24312P2407 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,070 | FY2012 |
| VA52812P1255 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,000 | FY2012 |
| VA52812P1175 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,500 | FY2012 |
Other recipients under 6545 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012F0415 | GN HEARING CARE CORPORATION | 541-BRECKSVILLE | $35,381 | FY2012 |
| VA541A10582 | HILL-ROM, INC. | 541-BRECKSVILLE | $45,000 | FY2011 |
| VA541A15062 | WELCH ALLYN, INC. | 541-BRECKSVILLE | $8,446 | FY2011 |
| VA541D12008 | GOVERNMENT SCIENTIFIC SOURCE INC | 541-BRECKSVILLE | $205,285 | FY2011 |
| VA541A10383 | MEDLINE INDUSTRIES, LP | 541-BRECKSVILLE | $26,075 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541A10414_3600_-NONE-_-NONE- · retrieved 2026-09-26.