Description
.045 THREADED K-WIRE, .035 NON THREADED K-WORE, 3.0-3.5 CANNULATED DRILL BIT, 2.7-4.0 BREAK-OUT SCREW REMOVER FOR BIO PRO SCREW, 2.0-2.5 CANN HEX DRIVE SHAFT
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.
- Base2011-03-25+$8,045= $8,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-25 | +$8,045 | $8,045 | .045 THREADED K-WIRE, .035 NON THREADED K-WORE, 3.0-3.5 CANNULATED DRILL BIT, 2.7-4.0 BREAK-OUT SCREW REMOVER… |
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 CF52QKY3YLK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P1777 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,824 | FY2023 |
| 36C26118P1336 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,502 | FY2018 |
| 36C26118P1223 | 261P-NETWORK CONTRACT OFC21(00261P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
| 36C24218P0895 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,040 | FY2017 |
| VA24617P6683 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,500 | FY2017 |
| VA24517P4326 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,195 | FY2017 |
Other recipients under 5133 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613F6272 | TBJ INC | 246-NETWORK CONTRACTING OFFICE 6 | $13,901 | FY2013 |
| VA24613F5656 | PRO-FAB, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $25,708 | FY2013 |
| VA24613F5657 | PRO-FAB, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $25,708 | FY2013 |
| VA24613F4852 | TBJ INC | 246-NETWORK CONTRACTING OFFICE 6 | $29,930 | FY2013 |
| VA24613F3822 | TBJ INC | 246-NETWORK CONTRACTING OFFICE 6 | $20,030 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA652A10321_3600_-NONE-_-NONE- · retrieved 2026-09-26.