Description
AMFIT INSOLES FOR TOMAH VAMC
First action · last action
2021-08-24 · 2025-08-26
Transactions
6
First transaction's obligation
$86,800
Base + all options value (sum of deltas)
$1,523,394
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
326299 · ALL OTHER RUBBER PRODUCT MANUFACTURING
Modification chain · 6 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.
- Base2021-08-24+$86,800= $86,800
- Mod P000012022-08-25+$89,705= $176,505
- Mod P000022023-08-09+$94,131= $270,636
- Mod P000032024-07-22+$99,022= $369,658
- Mod P000042024-11-19+$0= $369,658
- Mod P000052025-08-26+$103,605= $473,263
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-24 | +$86,800 | $86,800 | AMFIT INSOLES FOR TOMAH VAMC |
| Mod P00001· EXERCISE AN OPTION | 2022-08-25 | +$89,705 | $176,505 | AMFIT INSOLES FOR TOMAH VAMC |
| Mod P00002· EXERCISE AN OPTION | 2023-08-09 | +$94,131 | $270,636 | AMFIT INSOLES FOR TOMAH VAMC |
| Mod P00003· EXERCISE AN OPTION | 2024-07-22 | +$99,022 | $369,658 | AMFIT INSOLES FOR TOMAH VAMC |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-11-19 | +$0 | $369,658 | AMFIT INSOLES FOR TOMAH VAMC |
| Mod P00005· EXERCISE AN OPTION | 2025-08-26 | +$103,605 | $473,263 | AMFIT INSOLES FOR TOMAH VAMC |
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 DNQNRDBFCJL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0487 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $116,380 | FY2026 |
| 36C24425P0673 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,018 | FY2025 |
| 36C25223P0354 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,308 | FY2023 |
| 36C25220P0232 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $121,155 | FY2020 |
| 36C24119P1265 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,395 | FY2019 |
| 36C25219P0785 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,527 | FY2019 |
Other recipients under 6515 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0313 | LOVELL GOVERNMENT SERVICES INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $27,219 | FY2026 |
| 36C25226N0511 | AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $82,573 | FY2026 |
| 36C25226F0146 | INSPIRE MEDICAL SYSTEMS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $25,075 | FY2026 |
| 36C25226F0312 | ALTAMIRA LTD | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $30,000 | FY2026 |
| 36C25226F0432 | LOVELL GOVERNMENT SERVICES INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $28,837 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221P1054_3600_-NONE-_-NONE- · retrieved 2026-09-26.