Description
CHIROPRACTIC TABLE
First action · last action
2017-11-17 · 2017-11-17
Transactions
1
First transaction's obligation
$15,295
Base + all options value (sum of deltas)
$15,295
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2017-11-17+$15,295= $15,295
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-17 | +$15,295 | $15,295 | CHIROPRACTIC TABLE |
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 M5A7L5GLJK31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P0784 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,136 | FY2020 |
| 36C25520P0132 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,971 | FY2020 |
| VA24117P1907 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,248 | FY2017 |
| VA25017P1943 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,230 | FY2017 |
| VA52814P1146 | 242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $14,127 | FY2014 |
| V689C09357 | 689S-WEST HAVEN PROSTHETICS · J099 · MAINT-REP OF MISC EQ | $3,500 | FY2010 |
Other recipients under 6530 from 610-MARION (00610) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018F1093 | DISTRIBUTION SYSTEMS INTERNATIONAL, INC | 610-MARION (00610) | $13,350 | FY2018 |
| 36C25018N1063 | EN-VISION AMERICA, INC. | 610-MARION (00610) | $4,471 | FY2018 |
| 36C25018F0810 | STRYKER SALES, LLC | 610-MARION (00610) | $48,192 | FY2018 |
| 36C25018P0809 | STERIS CORPORATION | 610-MARION (00610) | $38,628 | FY2018 |
| VA25017F4524 | ARJO INC | 610-MARION (00610) | $9,186 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P0563_3600_-NONE-_-NONE- · retrieved 2026-09-26.