Description
PERI STRIPS DRY/W COLLAGEN 4 BX 891.00 3564.00 MATRIX USED WITH ETH ETS FLEX 45 GEN SURGERY REF # PSD 4506-ECH-V STK#: PSD 4506-ECH-V QTY PREV RCVD: 4 PARTIAL NO.: 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.
- Base2011-01-25+$6,529= $6,529
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-25 | +$6,529 | $6,529 | PERI STRIPS DRY/W COLLAGEN 4 BX 891.00 3564.00 MATRIX USED WITH ETH ETS FLEX 45… |
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 PMH8GMLFH9P5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P1653 | 642-PHILADELPHIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,100 | FY2013 |
| VA24812P3304 | 546-MIAMI · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,000 | FY2012 |
| VA24812P4524 | 546-MIAMI · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,863 | FY2012 |
| VA24812P4525 | 546-MIAMI · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $460 | FY2012 |
| VA24812P4522 | 546-MIAMI · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,584 | FY2012 |
| VA52812P0310 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,800 | FY2012 |
Other recipients under 6530 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6402Y4645 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,018 | FY2012 |
| VA640Y25599 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,018 | FY2012 |
| VA640Y24186 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,630 | FY2012 |
| VA26112F1557 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,038 | FY2012 |
| VA26112F1558 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $4,720 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640P11017_3600_-NONE-_-NONE- · retrieved 2026-09-26.