Description
#1. FAS08050, STENT FLAIR STR 8 X 50 X 80CM 1 EA 2645.00 2645. 00 SERIAL NUMBER: ANUF2243 LOT #: ANUF2243 MODEL: FAS08050 MAKE: BARD PERIPHERAL TECH #2. FAS09050, STENT FLAIR STR 9 X 50 X 80CM 1 EA 2645.00 2645. 00 SERIAL NUMBER: ANUC0666 LOT #: ANUC0666 MODEL: FAS09050 MAKE: BARD PERIPHERAL TECH CONF#S3910065,OVERNIGHT 11/22/10
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.
- Base2010-11-19+$5,330= $5,330
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-19 | +$5,330 | $5,330 | #1. FAS08050, STENT FLAIR STR 8 X 50 X 80CM 1 EA 2645.00 2645. 00 SERIAL NUMBER: ANUF224… |
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 FKCCNJXL9TM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0186 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,876 | FY2026 |
| 36C25526P0174 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,732 | FY2026 |
| 36C25626P0625 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,780 | FY2026 |
| 36C24826K0055 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,614 | FY2026 |
| 36C24826K0058 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,004 | FY2026 |
| 36C25526P0120 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,568 | FY2026 |
Other recipients under AN91 from 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA605R13054 | AFFIRMATIVE SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $18,339 | FY2011 |
| VA605R12993 | ZIMMER, INC. | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $5,429 | FY2011 |
| VA605R12988 | DEPUY ORTHOPAEDICS, INC. | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $5,086 | FY2011 |
| VA605R12982 | DEPUY ORTHOPAEDICS, INC. | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $5,086 | FY2011 |
| VA605R12995 | GUIDANT SALES CORPORATION | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $5,356 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA605R12755_3600_-NONE-_-NONE- · retrieved 2026-09-26.