Award recordCONTRACT

SOUTHEASTERN ORTHOTICS & PROSTHETICS, INC.

PIID 36C24925N0586· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2025· $84,646 net obligations· UEI VFF9NDQ1GNB6· TN

Description

MARRY OBLIGATION TO FINAL INVOICE. CLINICIAN PRESCRIBED CUSTOM PROSTHESIS FOR VETERAN PATIENT IAW 38 USC 8123

Base award description: CLINICIAN PRESCRIBED CUSTOM PROSTHESIS FOR VETERAN PATIENT IAW 38 USC 8123

First action · last action
2025-06-06 · 2025-06-10
Transactions
2
First transaction's obligation
$86,776
Base + all options value (sum of deltas)
$84,646
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C24924A0042
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

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.

$86,776$0Base award · 2025-06-06 · this action $86,776 · running total $86,776Modification P00001 · 2025-06-10 · this action -$2,130 · running total $84,646
  • Base2025-06-06+$86,776= $86,776
  • Mod P000012025-06-10-$2,130= $84,646
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-06-06+$86,776$86,776CLINICIAN PRESCRIBED CUSTOM PROSTHESIS FOR VETERAN PATIENT IAW 38 USC 8123
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-06-10−$2,130$84,646MARRY OBLIGATION TO FINAL INVOICE. CLINICIAN PRESCRIBED CUSTOM PROSTHESIS FOR VETERAN PATIENT IAW 38 USC 8123

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 VFF9NDQ1GNB6)

AwardOffice · PSC / listingNet obligationsFY
36C24926N0548249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$53,480FY2026
36C24926N0367249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,077FY2026
36C24925P0392249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,968FY2025
36C24925N0184249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,669FY2025
36C24924P0944249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$101,813FY2024
36C24924A0042249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2024

Other recipients under 6515 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0528VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$58,942FY2026
36C24926P0518SUNRISE MEDICAL (US) LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$15,376FY2026
36C24926N0692VERATHON INC249-NETWORK CONTRACT OFFICE 9 (36C249)$154,149FY2026
36C24926N0690PERMOBIL INC249-NETWORK CONTRACT OFFICE 9 (36C249)$16,652FY2026
36C24926F0237SPECOPS MEDICAL SUPPLY, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$25,263FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925N0586_3600_36C24924A0042_3600 · retrieved 2026-09-26.