Description
CATHETERS-NEEDLES-SHEATHS
First action · last action
2011-09-19 · 2011-09-19
Transactions
1
First transaction's obligation
$11,436
Base + all options value (sum of deltas)
$11,436
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2011-09-19+$11,436= $11,436
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-19 | +$11,436 | $11,436 | CATHETERS-NEEDLES-SHEATHS |
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 F6B5FQ3TXEM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P1999 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,180 | FY2013 |
| VA24613P1592 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,290 | FY2013 |
| VA24813P0927 | 248-NETWORK CONTRACT OFFICE 8 · R499 · SUPPORT- PROFESSIONAL: OTHER | $49,500 | FY2013 |
| VA24812PP388 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,049 | FY2012 |
| VA24812PP386 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,394 | FY2012 |
| VA24812PP387 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,350 | FY2012 |
Other recipients under 6545 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P6701 | STRYKER SALES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,699 | FY2015 |
| VA26213J7335 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $589,178 | FY2013 |
| VA26213J6455 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $145,357 | FY2013 |
| VA26213J5823 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $45,347 | FY2013 |
| VA26213J5144 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $66,947 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664A10400_3600_-NONE-_-NONE- · retrieved 2026-09-26.