Description
REFILL OF CATHETER, EXTERNAL EXTENDED WEAR MEDIUM NDC 99901-0092-07
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.
- Base2017-03-10+$8,771= $8,771
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-10 | +$8,771 | $8,771 | REFILL OF CATHETER, EXTERNAL EXTENDED WEAR MEDIUM NDC 99901-0092-07 |
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 GA6UMNY1L7R6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721P1390 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C25718P2594 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,895 | FY2018 |
| 36C25718P2265 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,824 | FY2018 |
| 36C24918P4541 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4240 · SAFETY AND RESCUE EQUIPMENT | $19,228 | FY2018 |
| 36C24418P4375 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,531 | FY2018 |
| 36C25518P3403 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,900 | FY2018 |
Other recipients under 6515 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026N0048 | MERZ PHARMACEUTICALS, LLC | NATIONAL CMOP OFFICE (36C770) | $236,612 | FY2026 |
| 36C77026K0041 | ALPHAPOINTE | NATIONAL CMOP OFFICE (36C770) | $993,585 | FY2026 |
| 36C77026P0104 | DERRAH MORRISON ENTERPRISES LLC | NATIONAL CMOP OFFICE (36C770) | $17,964 | FY2026 |
| 36C77026F0045 | ATOS MEDICAL INC | NATIONAL CMOP OFFICE (36C770) | $513,331 | FY2026 |
| 36C77026K0040 | ALPHAPOINTE | NATIONAL CMOP OFFICE (36C770) | $1,505,645 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77017P0729_3600_-NONE-_-NONE- · retrieved 2026-09-26.