Award recordCONTRACT

AESCULAP, INC

PIID VA671A00033· VHA· 671-SAN ANTONIO· 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP· FY2010· $32,300 net obligations· UEI QNSRGPYZE3Z9· PA

Description

THIS PROCUREMENT FOR THE SPD DEPARTMENT IS FOR THE PURCHASE OF DETACHABLE KERRISON RONGUERS FOR THE NEUROSURGICAL INSTRUMENT TRAYS. MORE SPECIFICALLY, THIS PURCHASE IS FOR KERRISION RONGUERS THAT COMPLETELY DISASSEMBLE FOR CLEANING AND WILL BE USED FOR REMOVING BONE FROM THE SPINE AND CRANIAL AREA OF THE BODY. ONLY THIS PRODUCT CAN MEET OUR NEEDS BECAUSE IT IS THE ONLY COMPLETELY DETACHABLE KERRISON MADE AT THIS TIME (OTHER DETACHABLE KERRISON RONGUER DO NOT COME COMPLETELY APART). THIS PRODUCT IS ECONOMICALLY AVAILABLE FROM AESCULAP INC BECAUSE IT IS THE ONLY KERRISON RONGUER THAT CAN BE COMPLETELY TAKEN APART FOR CLEANING AFTER SURGERY.

First action · last action
2009-11-24 · 2009-11-24
Transactions
1
First transaction's obligation
$32,300
Base + all options value (sum of deltas)
$32,300
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.

$32,300$0Base award · 2009-11-24 · this action $32,300 · running total $32,300
  • Base2009-11-24+$32,300= $32,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-11-24+$32,300$32,300THIS PROCUREMENT FOR THE SPD DEPARTMENT IS FOR THE PURCHASE OF DETACHABLE KERRISON RONGUERS FOR THE NEUROSURGI…

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 QNSRGPYZE3Z9)

AwardOffice · PSC / listingNet obligationsFY
36C24223P0465242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$39,790FY2023
36C25522P0725255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$39,790FY2022
36C25921P0775NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,653FY2021
36C26121P1274261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,411FY2021
36C25720P0259257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,997FY2020
36C24219P1328242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$33,964FY2019

Other recipients under 6515 from 671-SAN ANTONIO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716J1262TRILLAMED LLC671-SAN ANTONIO$92,184FY2016
VA25716J1147VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC671-SAN ANTONIO$246,769FY2016
VA25716J1007TRILLAMED LLC671-SAN ANTONIO$4,247FY2016
VA25716F0994GOOGOZ.COM, INC.671-SAN ANTONIO$12,988FY2016
VA25716P0947PARTSSOURCE INC671-SAN ANTONIO$7,375FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671A00033_3600_-NONE-_-NONE- · retrieved 2026-09-26.