Description
ALLODERM REGENERATIVE MATRIX TISSUE USED IN THE OPERATING ROOM TO REPAIR INTERNAL ANATOMICAL DEFECTS.
Modification chain · 2 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.
- Base2008-02-28+$0= $0
- Mod 12009-01-07+$53,037= $53,037
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-28 | +$0 | $0 | ALLODERM REGENERATIVE MATRIX TISSUE USED IN THE OPERATING ROOM TO REPAIR INTERNAL ANATOMICAL DEFECTS. |
| Mod 1· EXERCISE AN OPTION | 2009-01-07 | +$53,037 | $53,037 | ALLODERM REGENERATIVE MATRIX TISSUE USED IN THE OPERATING ROOM TO REPAIR INTERNAL ANATOMICAL DEFECTS. |
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 PT7YAB8GCGF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719P0800 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,522 | FY2019 |
| 36C26219P0064 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,802 | FY2019 |
| 36C24218P4047 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,494 | FY2018 |
| 36C26218P8168 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,240 | FY2018 |
| 36C25618P6144 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,117 | FY2018 |
| 36C25918P4666 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,336 | FY2018 |
Other recipients under Q523 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713C0014 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 549-DALLAS | $1,449,000 | FY2013 |
| VA25712J0455 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 549-DALLAS | $1,382,838 | FY2012 |
| VA25712D0025 | CARTER BLOODCARE | 549-DALLAS | $400,000 | FY2012 |
| VA25712D0021 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 549-DALLAS | $0 | FY2012 |
| VA25712D0039 | CARTER BLOODCARE | 549-DALLAS | $401,685 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA257P0150_3600 · retrieved 2026-09-26.