Description
PROVIDE CUSTOM STERILE SURGICAL PACKS FOR OPERATING ROOM PROCEDURES
Modification chain · 4 transactions
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.
- Base2011-03-29+$223,400= $223,400
- Mod 12011-05-03+$11,585= $234,985
- Mod 22011-05-09+$3,085= $238,071
- Mod 32011-06-01+$1,732= $239,803
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-29 | +$223,400 | $223,400 | PROVIDE CUSTOM STERILE SURGICAL PACKS FOR OPERATING ROOM PROCEDURES |
| Mod 1· CHANGE ORDER | 2011-05-03 | +$11,585 | $234,985 | PROVIDE CUSTOM STERILE SURGICAL PACKS FOR OPERATING ROOM PROCEDURES |
| Mod 2· CHANGE ORDER | 2011-05-09 | +$3,085 | $238,071 | PROVIDE CUSTOM STERILE SURGICAL PACKS FOR OPERATING ROOM PROCEDURES |
| Mod 3· CHANGE ORDER | 2011-06-01 | +$1,732 | $239,803 | PROVIDE CUSTOM STERILE SURGICAL PACKS FOR OPERATING ROOM PROCEDURES |
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 Y1FTZJ57K5D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116E1861 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $725,432 | FY2016 |
| VA26116E1651 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,236,991 | FY2016 |
| VA26116E1337 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,096,113 | FY2016 |
| VA26116E1145 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,054,135 | FY2016 |
| VA26116E0899 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,045,387 | FY2016 |
| VA26116E0898 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $938,537 | FY2016 |
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 |
| VA26212P3694 | ALCON LABORATORIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $27,902 | FY2012 |
| VA26212F0903 | CEPHEID | 262-NETWORK CONTRACT OFFICE 22 | $8,454 | FY2012 |
| VA26212F0729 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $12,083 | FY2012 |
| VA664C20083 | ROCHE DIAGNOSTICS CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $763,640 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691A10263_3600_VA262BP0333_3600 · retrieved 2026-09-26.