Award recordCONTRACT

ANIMAS CORPORATION

PIID VA608A10085· VHA· 241-NETWORK CONTRACT OFFICE 01· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2011· $18,273 net obligations· UEI SJJAQVTAHMN1· PA

Description

PHARMACY SUPPLIES

First action · last action
2011-08-01 · 2011-12-15
Transactions
3
First transaction's obligation
$18,273
Base + all options value (sum of deltas)
$18,273
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4592A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 3 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.

$18,646$0Base award · 2011-08-01 · this action $18,273 · running total $18,273Modification 1 · 2011-08-11 · this action $373 · running total $18,646Modification 2 · 2011-12-15 · this action -$373 · running total $18,273
  • Base2011-08-01+$18,273= $18,273
  • Mod 12011-08-11+$373= $18,646
  • Mod 22011-12-15-$373= $18,273
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-08-01+$18,273$18,273PHARMACY SUPPLIES
Mod 1· CHANGE ORDER2011-08-11+$373$18,646PHARMACY SUPPLIES
Mod 2· FUNDING ONLY ACTION2011-12-15−$373$18,273PHARMACY 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 SJJAQVTAHMN1)

AwardOffice · PSC / listingNet obligationsFY
VA24715P2203247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,700FY2015
VA24415P1053244-NETWORK CONTRACT OFFICE 4 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,214FY2015
VA25614P5314256P-NETWORK CONTRACT OFFICE 16 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,345FY2014
VA24714P2902247P-NETWORK CONTRACT OFFICE 7 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,214FY2014
VA24414P2678646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,345FY2014
VA25714P2681PROSTHETICS NCO 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,589FY2014

Other recipients under 6515 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P1005PETER HARSCH PROSTHETICS, LLC241-NETWORK CONTRACT OFFICE 01$19,655FY2016
VA24116F0964MIDMARK CORPORATION241-NETWORK CONTRACT OFFICE 01$27,265FY2016
VA24116J1016NEXT STEP BIONICS AND PROSTHETICS INC241-NETWORK CONTRACT OFFICE 01$10,578FY2016
VA24116P0986RESTORATIVE THERAPIES, INC.241-NETWORK CONTRACT OFFICE 01$26,650FY2016
VA24116P1006JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC.241-NETWORK CONTRACT OFFICE 01$6,023FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA608A10085_3600_V797P4592A_3600 · retrieved 2026-09-26.