Award recordCONTRACT

DURRETTS ORTHOTIC & PROSTHETIC LLC

PIID 36C25018P1712· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2018· $32,719 net obligations· UEI NZUBKJD7HY65· KY

Description

L5301 MOLD SOCKET L5620 SOCKET BK L5629 ACRYLIC SOCKET L5665 MULTIDUROMETER L5668 MOLDED DISTAL L5676 JOINT SINGLE AXIS L5678 JOINT COVERS PAIRS L5680 THIGH LACER NONMOLDED L5684 FORK STRAP L5688 WAIST BELT WEBBING L5704 CUSTOM SHAPE COVER BK L5910 ALGINABLE SY L5940 ULTRALIGHT MATERIAL L5999 PROFLEX PIVOT FOOT RIGHT AND LEFT LEG L840 SOCK MULTI PLY L8470 SOCK PLY BK

First action · last action
2018-03-19 · 2018-03-19
Transactions
1
First transaction's obligation
$32,719
Base + all options value (sum of deltas)
$32,719
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$32,719$0Base award · 2018-03-19 · this action $32,719 · running total $32,719
  • Base2018-03-19+$32,719= $32,719
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-19+$32,719$32,719L5301 MOLD SOCKET L5620 SOCKET BK L5629 ACRYLIC SOCKET L5665 MULTIDUROMETER L5668 MOLDED DISTAL L5676 JOINT SI…

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 NZUBKJD7HY65)

AwardOffice · PSC / listingNet obligationsFY
36C25026N0760250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,791FY2026
36C25026K0060250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$58,085FY2026
36C25026N0607250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$97,010FY2026
36C25026N0471250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,517FY2026
36C25026N0460250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,074FY2026
36C25026A0027250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2026

Other recipients under 6515 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026F0700GOVERNMENT MARKETING AND PROCUREMENT, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$369,509FY2026
36C25026P1048DELTA INTERNATIONAL SERVICES & LOGISTICS (USA), INC250-NETWORK CONTRACT OFFICE 10 (36C250)$84,999FY2026
36C25026F0687PENTAX OF AMERICA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$18,292FY2026
36C25026F0670A.M. COMMUNICATIONS SOLUTIONS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$19,087FY2026
36C25026F0680OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$381,132FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P1712_3600_-NONE-_-NONE- · retrieved 2026-09-26.