Description
SURGICAL SUPPLIES
First action · last action
2011-06-09 · 2012-02-23
Transactions
2
First transaction's obligation
$43,680
Base + all options value (sum of deltas)
$42,853
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
Parent IDV
V797P4117B
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.
- Base2011-06-09+$43,680= $43,680
- Mod 12012-02-23-$828= $42,853
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-09 | +$43,680 | $43,680 | SURGICAL SUPPLIES |
| Mod 1· CHANGE ORDER | 2012-02-23 | −$828 | $42,853 | SURGICAL SUPPLIES |
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 RTL8GZ1RK9F6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0097 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,310 | FY2026 |
| 36C24425F0548 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,055 | FY2025 |
| 36C24923N0361 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $101,235 | FY2023 |
| 36C24923N0250 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $79,804 | FY2023 |
| 36C24723F0071 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $119,248 | FY2023 |
| 36C24922N0503 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,844 | FY2022 |
Other recipients under 6515 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P2032 | STRYKER CORPORATION | 596-LEXINGTON | $643,063 | FY2016 |
| VA24916P0598 | MEDTRONIC INC | 596-LEXINGTON | $8,700 | FY2016 |
| VA24916J1849 | KARL STORZ ENDOSCOPY-AMERICA INC | 596-LEXINGTON | $5,106 | FY2016 |
| VA24916P1825 | PROAIM AMERICAS, LLC. | 596-LEXINGTON | $8,295 | FY2016 |
| VA24916F1796 | GERMFREE LABORATORIES, LLC | 596-LEXINGTON | $41,064 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA596A10255_3600_V797P4117B_3600 · retrieved 2026-09-26.