Award recordCONTRACT

ST. JUDE MEDICAL, LLC

PIID VA549A11108· VHA· 549-DALLAS· 6545 · MEDICAL SETS KITS & OUTFITS· FY2011· $58,920 net obligations· UEI JKDWA2HVQMG1· MN

Description

EM CATHS ORDER - MOD TO INCREASE BY $4670 TO RESOLVE ERROR IN QUANTITY AND UNIT

Base award description: EM CATHS ORDER

First action · last action
2011-07-28 · 2011-08-15
Transactions
2
First transaction's obligation
$54,160
Base + all options value (sum of deltas)
$58,920
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 · 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.

$58,920$0Base award · 2011-07-28 · this action $54,160 · running total $54,160Modification 1 · 2011-08-15 · this action $4,760 · running total $58,920
  • Base2011-07-28+$54,160= $54,160
  • Mod 12011-08-15+$4,760= $58,920
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-07-28+$54,160$54,160EM CATHS ORDER
Mod 1· OTHER ADMINISTRATIVE ACTION2011-08-15+$4,760$58,920EM CATHS ORDER - MOD TO INCREASE BY $4670 TO RESOLVE ERROR IN QUANTITY AND UNIT

Related awards · 10

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 JKDWA2HVQMG1)

AwardOffice · PSC / listingNet obligationsFY
36C25219P1238252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,557FY2019
36C24219N0888242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,090FY2019
36C25619P1258256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,700FY2019
36C24819P1584248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$40,015FY2019
36C24819P1590248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,060FY2019
36C24819P1589248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$54,020FY2019

Other recipients under 6545 from 549-DALLAS (most recent first)

AwardRecipientOfficeNet obligationsFY
V549A10443BOSTON SCIENTIFIC CORP549-DALLAS$14,920FY2011
V549A10311GAMBRO RENAL PRODUCTS, INC.549-DALLAS$11,169FY2011
V549A10312PRISMASAGAMBRO RENAL PRODUCTS, INC.549-DALLAS$8,417FY2011
V549C00652SYNERGY HEALTH NORTH AMERICA, INC.549-DALLAS$0FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549A11108_3600_-NONE-_-NONE- · retrieved 2026-09-27.