Award recordCONTRACT

ST. JUDE MEDICAL, LLC

PIID VA69DQ1015EXPRESS· VHA· 69D-NETWORK CONTRACT OFFICE 12· 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP· FY2011· $1,241,178 net obligations· UEI JKDWA2HVQMG1· MN

Description

EXPRESS REPORT FOR PROSTHETICS VA MEDICAL CENTERS IN VISN 12 537-1Q0639 537-1Q1063 537-1Q1669 537-1Q1670 537-1Q2027 537-Q11087 537-Q11771 537-Q14200 537-Q14952 537-Q15005 537-Q19029 537-Q99752 537-Q99753 578-1Q0078 578-1Q0556 578-1Q0558 578-1Q1353 578-1Q2539 578-Q10393 578-Q10763 578-Q10782 578-Q11542 578-Q11546 578-Q12984 578-Q12986 578-Q12987 578-Q12988 578-Q12989 578-Q13496 578-Q13498 578-Q13659 578-Q13660 578-Q13800 578-Q14545 578-Q14975 578-Q15710 578-Q16660 578-Q16663 578-Q17505 578-Q18564 578-Q18565 578-Q18566 578-Q18567 578-Q19159 578-Q19396 578-Q19397 578-Q19400 578-Q19403 578-Q19404 578-Q19405 607-Q10082 607-Q10088 607-Q10209 607-Q10990 607-Q12324 607-Q12436 607-Q12565 607-Q12894 607-Q13018 607-Q13019 607-Q13526 607-Q13742 607-Q13839 607-Q13969 607-Q14133 607-Q14153 607-Q14385 607-Q14416 607-Q14839 607-Q14876 607-Q15141 607-Q15154 607-Q15156 607-Q15521 607-Q15555 607-Q15677 607-Q16743 607-Q16847 607-Q17468 607-Q17622 607-Q17889 695-1Q0176 695-1Q0476 695-1Q0602 695-1Q0603 695-1Q0693 695-1Q3049 695-1Q3588 695-1Q3936 695-1Q3952 695-1Q4720 695-1Q4778 695-1Q5197 695-1Q5413 695-1Q6216 695-1Q7310 695-1Q7705 695-1Q8147 695-1Q9195 695-Q10785 695-Q10964 695-Q10966 695-Q11686 695-Q11739 695-Q12085 695-Q12565 695-Q12571 695-Q12859 695-Q12871 695-Q14904 695-Q14917 695-Q16952 695-Q16980 695-Q17560 695-Q18220 695-Q19879 695-Q19886

First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$1,241,178
Base + all options value (sum of deltas)
$1,241,178
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA797P0140
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.

$1,241,178$0Base award · 2010-10-01 · this action $1,241,178 · running total $1,241,178
  • Base2010-10-01+$1,241,178= $1,241,178
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$1,241,178$1,241,178EXPRESS REPORT FOR PROSTHETICS VA MEDICAL CENTERS IN VISN 12 537-1Q0639 537-1Q1063 537-1Q1669 537-1Q1670 537-1…

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 JKDWA2HVQMG1)

AwardOffice · PSC / listingNet obligationsFY
36C25219P1238252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,557FY2019
36C24219N0888242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,090FY2019
36C25619P1258256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,700FY2019
36C24819P1584248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$40,015FY2019
36C24819P1590248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,060FY2019
36C24819P1589248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$54,020FY2019

Other recipients under 6515 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16P3009ARTEL INC69D-NETWORK CONTRACT OFFICE 12$9,921FY2016
VA69D16F2767OLYMPUS AMERICA INC69D-NETWORK CONTRACT OFFICE 12$102,209FY2016
VA69D16F2936CLAFLIN SERVICE COMPANY69D-NETWORK CONTRACT OFFICE 12$4,705FY2016
VA69D16F2569DENTAL HEALTH PRODUCTS INCORPORATED69D-NETWORK CONTRACT OFFICE 12$28,832FY2016
VA69D16F2995PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.69D-NETWORK CONTRACT OFFICE 12$4,158FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DQ1015EXPRESS_3600_VA797P0140_3600 · retrieved 2026-09-26.