Description
CENTRAL VENOUS KIT
First action · last action
2011-09-25 · 2011-09-25
Transactions
1
First transaction's obligation
$16,692
Base + all options value (sum of deltas)
$16,692
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4986A
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.
- Base2011-09-25+$16,692= $16,692
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-25 | +$16,692 | $16,692 | CENTRAL VENOUS KIT |
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 KZZMYJ4CNCF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0303 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,011 | FY2026 |
| 36C24426P0353 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,006 | FY2026 |
| 36C24225P1130 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,716 | FY2025 |
| 36C24225P1019 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $67,958 | FY2025 |
| 36C25725P0099 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $97,000 | FY2025 |
| 36C25724P0577 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,680 | FY2024 |
Other recipients under 6515 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P1699 | PARAGON 28, INC. | 688-WASHINGTON DC | $4,685 | FY2016 |
| VA24516P0494 | HOWMEDICA OSTEONICS CORP | 688-WASHINGTON DC | $43,491 | FY2016 |
| VA24516F0439 | NOVARTIS PHARMACEUTICALS CORPORATION | 688-WASHINGTON DC | $8,061 | FY2016 |
| VA24516P0443 | DESTINY SURGICAL PRODUCTS LLC | 688-WASHINGTON DC | $5,387 | FY2016 |
| VA24516P0458 | DEPUY SYNTHES SALES INC | 688-WASHINGTON DC | $9,334 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688A11554_3600_V797P4986A_3600 · retrieved 2026-09-26.