Description
CATHETERS, BALLOON
First action · last action
2010-08-09 · 2010-08-09
Transactions
1
First transaction's obligation
$79,835
Base + all options value (sum of deltas)
$79,835
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
STANDARDIZATION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA257P0368
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.
- Base2010-08-09+$79,835= $79,835
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-09 | +$79,835 | $79,835 | CATHETERS, BALLOON |
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 KLY1ZH9P3MY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516P2259 | 613P-MARTINSBURG PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,000 | FY2016 |
| VA24516P2110 | 613P-MARTINSBURG PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,850 | FY2016 |
| VA24516P1923 | 613P-MARTINSBURG PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,925 | FY2016 |
| VA69D16P3465 | 69D- NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,990 | FY2016 |
| VA24516J1825 | 613P-MARTINSBURG PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA25916J2476 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,890 | FY2016 |
Other recipients under 6530 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P1127 | AMERICAN PURCHASING SERVICES, LLC | 671-SAN ANTONIO | $26,495 | FY2015 |
| VA25715F0894 | PHOENIX TEXTILE CORPORATION | 671-SAN ANTONIO | $7,776 | FY2015 |
| VA25715J0308 | EXCEL GLOVES & SAFETY SUPPLIES INC | 671-SAN ANTONIO | $5,244 | FY2015 |
| VA25714J3686 | STERIS CORPORATION | 671-SAN ANTONIO | $452,761 | FY2014 |
| VA25714J3691 | PACIFIC MONARCH INC | 671-SAN ANTONIO | $134,710 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671R00000_3600_VA257P0368_3600 · retrieved 2026-09-26.