Description
KERECIS MARIGEN SKIN GRAFTS
First action · last action
2026-09-25 · 2026-09-25
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$1,152,177
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2026-09-25+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-25 | +$0 | $0 | KERECIS MARIGEN SKIN GRAFTS |
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 DAM9QJJ7FTL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N1079 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $230,435 | FY2026 |
| 36C24W26F0039 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,206,527 | FY2026 |
| 36C24626F0206 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $19,739 | FY2026 |
| 36C26126N0685 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,505 | FY2026 |
| 36C24826N0829 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,770 | FY2026 |
| 36C26326N0536 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $219,890 | FY2026 |
Other recipients under 6515 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1147 | ERA HEALTH LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,490 | FY2026 |
| 36C24626N1097 | OLYMPUS AMERICA INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $258,406 | FY2026 |
| 36C24626N1094 | ROHO INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $15,285 | FY2026 |
| 36C24626P1138 | OMNICELL, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,715,273 | FY2026 |
| 36C24626P1137 | SUNRISE MEDICAL (US) LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $18,849 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24626A0034_3600 · retrieved 2026-09-27.