Description
ENTERPRISE-WIDE MULTIPLE-AWARD BPA OF NEGATIVE PRESSURE WOUND THERAPY DEVICES: V797D40139: BPA
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.
- Base2015-06-26+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-26 | +$0 | $0 | ENTERPRISE-WIDE MULTIPLE-AWARD BPA OF NEGATIVE PRESSURE WOUND THERAPY DEVICES: V797D40139: BPA |
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 RTSTLTXMJDX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621N0073 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,386 | FY2021 |
| 36C24420P0627 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,678 | FY2020 |
| 36C24620D0051 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2020 |
| 36C24620N0497 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $896 | FY2020 |
| 36C24420F0041 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $704 | FY2020 |
| 36C24419F0021 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $2,860 | FY2019 |
Other recipients under 6515 from 10G STRATEGIC ACQUISITION CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11916E0073 | INTUITIVE SURGICAL INC | 10G STRATEGIC ACQUISITION CENTER | $584,709 | FY2016 |
| VA11916A0178 | GTL SUPPLY SOLUTIONS, LLC | 10G STRATEGIC ACQUISITION CENTER | $0 | FY2016 |
| VA11916A0202 | STERIS CORPORATION | 10G STRATEGIC ACQUISITION CENTER | $0 | FY2016 |
| VA11916A0132 | COVIDIEN SALES LLC | 10G STRATEGIC ACQUISITION CENTER | $0 | FY2016 |
| VA11916A0195 | CASE MEDICAL INC | 10G STRATEGIC ACQUISITION CENTER | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA11915A0065_3600 · retrieved 2026-09-26.