Description
CYSTOURETHROSCOPE SHEATH WITH STANDARD OBTURATOR, 17FR, E117, QTY 6 UNIT PRICE $573.38 QUOTE# 16938 EXPIRES SEPTEMBER 18, 2010. ITEMS PER EA 1
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.
- Base2010-12-15+$120,142= $120,142
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-15 | +$120,142 | $120,142 | CYSTOURETHROSCOPE SHEATH WITH STANDARD OBTURATOR, 17FR, E117, QTY 6 UNIT PRICE $573.38 QUOTE# 16938 EXPIRES SE… |
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 YAV2LCNLZ8M4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313F1976 | 437-FARGO VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,929 | FY2013 |
| VA24713C0009 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,400 | FY2013 |
| VA25713P0061 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,021 | FY2012 |
| VA24612F6094 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,156 | FY2012 |
| VA24512P1818 | 512-BALTIMORE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,160 | FY2012 |
| VA69D12J1561 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,243 | FY2012 |
Other recipients under 6515 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F0744 | PRIDE MOBILITY PRODUCTS CORPORATION | 619-CENTRAL ALABAMA | $8,994 | FY2016 |
| VA24716F0392 | MIDSTATE INDUSTRIAL INC. | 619-CENTRAL ALABAMA | $6,305 | FY2016 |
| VA24716F0174 | DJO LLC | 619-CENTRAL ALABAMA | $20,486 | FY2016 |
| VA24715F3162 | ELECTRA-MED CORPORATION | 619-CENTRAL ALABAMA | $72,960 | FY2015 |
| VA24715F1866 | JORDAN RESES SUPPLY COMPANY, LLC | 619-CENTRAL ALABAMA | $38,919 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6191A5004_3600_V797P4298A_3600 · retrieved 2026-09-26.