Description
CATHETER,INTRA-AORTIC BALLOON,
First action · last action
2011-08-11 · 2011-08-11
Transactions
1
First transaction's obligation
$3,387
Base + all options value (sum of deltas)
$3,387
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-08-11+$3,387= $3,387
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-11 | +$3,387 | $3,387 | CATHETER,INTRA-AORTIC BALLOON, |
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 EKTDMQY4SQN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912J2603 | 249-NETWORK CONTRACT OFFICE 9 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,355 | FY2012 |
| VA25512P0780 | 255-NETWORK CONTRACT OFFICE 15 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $14,000 | FY2012 |
| V797P4088A | DEPT OF VETERANS AFFAIRS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2012 |
| VA25612P0126 | 580-HOUSTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,290 | FY2012 |
| VA671A20062 | 671-SAN ANTONIO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,904 | FY2012 |
| V580P11790 | 580S-HOUSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,900 | FY2011 |
Other recipients under 6515 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P1468 | EDWARDS LIFESCIENCES LLC | 583-INDIANAPOLIS | $13,078 | FY2016 |
| VA25116J1123 | REHABILITATION INSTITUTE OF INDIANAPOLIS, INC. | 583-INDIANAPOLIS | $7,317 | FY2016 |
| VA25116J1124 | EDWARDS LIFESCIENCES LLC | 583-INDIANAPOLIS | $13,078 | FY2016 |
| VA25116F1112 | TRYCO INCORPORATED | 583-INDIANAPOLIS | $5,883 | FY2016 |
| VA25116F1113 | BRUNO INDEPENDENT LIVING AIDS INC | 583-INDIANAPOLIS | $7,204 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583O19725_3600_-NONE-_-NONE- · retrieved 2026-09-26.