Description
CUSTOM DERM TRAYS; IV START KITS; CUSTOM TRIPLE LUMEN CATH TRAYS; DRESSING TRAYS; FOR SPD
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.
- Base2010-09-16+$15,107= $15,107
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-16 | +$15,107 | $15,107 | CUSTOM DERM TRAYS; IV START KITS; CUSTOM TRIPLE LUMEN CATH TRAYS; DRESSING TRAYS; FOR SPD |
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 HKTED3GMK796)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P0344 | 583-INDIANAPOLIS(00583) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,346 | FY2018 |
| VA24417P2098 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $67,445 | FY2017 |
| VA11917A0132 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA25017P0717 | 583-INDIANAPOLIS(00583) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,884 | FY2017 |
| VA24517P0787 | 512-BALTIMORE(00512)(36C512) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,316 | FY2017 |
| VA24516P3315 | 512-BALTIMORE(00512)(36C512) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,543 | FY2016 |
Other recipients under 6515 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615P1308 | GULDMANN, INC. | 635-OKLAHOMA CITY | $6,473 | FY2015 |
| VA25615F0289 | ELECTRA-MED CORPORATION | 635-OKLAHOMA CITY | $3,428 | FY2015 |
| VA25615F0290 | JORDAN RESES SUPPLY COMPANY, LLC | 635-OKLAHOMA CITY | $6,675 | FY2015 |
| VA25614J4042 | HOLOGIC SALES AND SERVICE, LLC | 635-OKLAHOMA CITY | $224,200 | FY2015 |
| VA25614F4007 | PRIMIS HEALTHCARE SYSTEMS INC | 635-OKLAHOMA CITY | $8,880 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635P09446_3600_-NONE-_-NONE- · retrieved 2026-09-26.