Award recordCONTRACT

REHABILITATION INSTITUTE OF INDIANAPOLIS, INC.

PIID 36C25021P0746· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2021· $40,768 net obligations· UEI LMRFG7VLLTN1· IN

Description

ABOVE KNEE PROSTHETIC LIMB

First action · last action
2021-02-23 · 2021-03-11
Transactions
3
First transaction's obligation
$34,849
Base + all options value (sum of deltas)
$40,768
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
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

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.

$42,127$0Base award · 2021-02-23 · this action $34,849 · running total $34,849Modification P00001 · 2021-03-04 · this action $7,277 · running total $42,127Modification P00002 · 2021-03-11 · this action -$1,359 · running total $40,768
  • Base2021-02-23+$34,849= $34,849
  • Mod P000012021-03-04+$7,277= $42,127
  • Mod P000022021-03-11-$1,359= $40,768
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-02-23+$34,849$34,849ABOVE KNEE PROSTHETIC LIMB
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-03-04+$7,277$42,127ABOVE KNEE PROSTHETIC LIMB
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-03-11−$1,359$40,768ABOVE KNEE PROSTHETIC LIMB

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 LMRFG7VLLTN1)

AwardOffice · PSC / listingNet obligationsFY
36C25026K0085250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$86,949FY2026
36C25026N0514250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$68,887FY2026
36C25026K0046250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$290,114FY2026
36C25026N0244250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,600FY2026
36C25025N1006250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,232FY2025
36C25025N1008250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$30,712FY2025

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_36C25021P0746_3600_-NONE-_-NONE- · retrieved 2026-09-26.