Description
SPD CUSTOM INSTRUMENT TRAYS FOR EVIT (EDUCATION CENTER)
Modification chain · 2 transactions
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.
- Base2010-07-17+$27,320= $27,320
- Mod P000012013-05-09-$2,776= $24,544
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-17 | +$27,320 | $27,320 | SPD CUSTOM INSTRUMENT TRAYS FOR EVIT (EDUCATION CENTER) |
| Mod P00001· FUNDING ONLY ACTION | 2013-05-09 | −$2,776 | $24,544 | SPD CUSTOM INSTRUMENT TRAYS FOR EVIT (EDUCATION CENTER) |
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 W8FPZ5XVJDL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P0134 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $76,331 | FY2023 |
| 36C26222P1138 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,968 | FY2022 |
| 36C24722P0607 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,227 | FY2022 |
| 36C24720P0257 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,326 | FY2020 |
| 36C26219P0318 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,331 | FY2019 |
| 36C26219F0170 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $246,354 | FY2019 |
Other recipients under 6515 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814P1815 | STRYKER SALES, LLC | 644-PHOENIX | $10,454 | FY2014 |
| VA25814J1141 | IRON BOW TECHNOLOGIES, LLC | 644-PHOENIX | $111,197 | FY2014 |
| VA25814P1020 | CARDIOVASCULAR SYSTEMS INC | 644-PHOENIX | $6,790 | FY2014 |
| VA644A00065 | NATUS NEUROLOGY INCORPORATED | 644-PHOENIX | $34,730 | FY2014 |
| VA25814J0017 | ARTIFICIAL LIMB SPECIALISTS LLC | 644-PHOENIX | $145,013 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644P01133_3600_V797P4456A_3600 · retrieved 2026-09-27.