Description
BARON SUCTION TUBE
First action · last action
2011-02-22 · 2011-02-22
Transactions
1
First transaction's obligation
$4,834
Base + all options value (sum of deltas)
$4,834
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P4398A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2011-02-22+$4,834= $4,834
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-22 | +$4,834 | $4,834 | BARON SUCTION TUBE |
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 WRLFSE2NLC37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79723D0128 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| 36C24722F0484 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,075 | FY2022 |
| VA11917A0183 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA25716F3762 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,760 | FY2016 |
| VA24916J4192 | 603-LOUISVILLE (00603) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,994 | FY2016 |
| VA25616F0771 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $45,680 | FY2016 |
Other recipients under 6545 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26112F3234 | BIO-MEDICAL DEVICES INTERNATIONAL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $8,413 | FY2012 |
| VA26112J3078 | GN HEARING CARE CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $7,605 | FY2012 |
| VA640A10656 | NCS PEARSON, INC. | 261-NETWORK CONTRACT OFFICE 21 | $4,031 | FY2011 |
| VA640A10655 | SENSONICS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $23,665 | FY2011 |
| VA612P10363 | EMBLA SYSTEMS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $3,535 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612P10459_3600_V797P4398A_3600 · retrieved 2026-09-27.