Description
EMBOLIZATION COILS AND BALLOON CATHETERS
Base award description: IGF::OT::IGF EMBOLIZATION COILS AND BALLOON CATHETERS
Modification chain · 3 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.
- Base2016-03-03+$0= $0
- Mod P000012018-01-22+$0= $0
- Mod P000022018-04-16+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-03 | +$0 | $0 | IGF::OT::IGF EMBOLIZATION COILS AND BALLOON CATHETERS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-01-22 | +$0 | $0 | IGF::OT::IGF EMBOLIZATION COILS AND BALLOON CATHETERS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-16 | +$0 | $0 | EMBOLIZATION COILS AND BALLOON CATHETERS |
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 GG39AE315NK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1060 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,694 | FY2026 |
| 36C24826N0716 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $134,567 | FY2026 |
| 36C25026P0624 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $238,160 | FY2026 |
| 36C25726K0108 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,595 | FY2026 |
| 36C26226N0386 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,742 | FY2026 |
| 36C24126P0058 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,245 | FY2026 |
Other recipients under 6515 from 660-SALT LAKE CITY (00660) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25917P4247 | TAHOE SURGICAL INC | 660-SALT LAKE CITY (00660) | $24,600 | FY2017 |
| VA25916P1533 | FILLAUER NORTH CAROLINA, INC. | 660-SALT LAKE CITY (00660) | $10,825 | FY2016 |
| VA25916F0362 | INTUITIVE SURGICAL INC | 660-SALT LAKE CITY (00660) | $56,681 | FY2016 |
| VA25915F3443 | ST. JUDE MEDICAL, LLC | 660-SALT LAKE CITY (00660) | $0 | FY2015 |
| VA25915P3134 | ALCOVE MEDICAL, INC. | 660-SALT LAKE CITY (00660) | $4,433 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25916A0028_3600 · retrieved 2026-09-26.