Description
SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
First action · last action
2009-10-02 · 2009-10-02
Transactions
1
First transaction's obligation
$26,818
Base + all options value (sum of deltas)
$26,818
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-10-02+$26,818= $26,818
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-02 | +$26,818 | $26,818 | SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING |
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 LLJLYWEQ9N59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P2205 | 243-NETWORK CONTRACTING OFFICE 03 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,040 | FY2013 |
| VA24313P2191 | 243-NETWORK CONTRACTING OFFICE 03 · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $3,425 | FY2013 |
| VA24313P0910 | 243-NETWORK CONTRACTING OFFICE 03 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $15,697 | FY2013 |
| V6321R0877 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5998 · ELE ASSEMB-BDS CARDS-ASSOC HARDWARE | $5,300 | FY2011 |
| VA632C10321 | 243-NETWORK CONTRACTING OFFICE 03 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $35,820 | FY2011 |
| VA632A10011 | 243-NETWORK CONTRACTING OFFICE 03 · 8110 · DRUMS AND CANS | $9,100 | FY2011 |
Other recipients under 6515 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P1951 | EDWARDS LIFESCIENCES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $8,684 | FY2016 |
| VA24316P1932 | MODERN LIMB AND BRACE COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $7,547 | FY2016 |
| VA24316P1931 | OTTO BOCK HEALTHCARE LP | 243-NETWORK CONTRACTING OFFICE 03 | $9,592 | FY2016 |
| VA24316P1930 | MEDTRONIC MINIMED, INC | 243-NETWORK CONTRACTING OFFICE 03 | $8,693 | FY2016 |
| VA24316F1916 | BOSTON SCIENTIFIC CORP | 243-NETWORK CONTRACTING OFFICE 03 | $29,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA632C00051_3600_-NONE-_-NONE- · retrieved 2026-09-26.