Award recordCONTRACT

AMFIT, LLC

PIID 36C25226P0487· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2026· $116,380 net obligations· UEI DNQNRDBFCJL9· WA

Description

ORTHOTIC BLANKS, CORK COMPONENTS, TOP COVER MATERIALS, AND RELATED INSOLE FABRICATION ITEMS (CORRECT IFCAP #)

Base award description: ORTHOTIC BLANKS, CORK COMPONENTS, TOP COVER MATERIALS, AND RELATED INSOLE FABRICATION ITEMS

First action · last action
2026-08-03 · 2026-08-03
Transactions
2
First transaction's obligation
$116,380
Base + all options value (sum of deltas)
$495,345
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
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.

$116,380$0Base award · 2026-08-03 · this action $116,380 · running total $116,380Modification P00001 · 2026-08-03 · this action $0 · running total $116,380
  • Base2026-08-03+$116,380= $116,380
  • Mod P000012026-08-03+$0= $116,380
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-08-03+$116,380$116,380ORTHOTIC BLANKS, CORK COMPONENTS, TOP COVER MATERIALS, AND RELATED INSOLE FABRICATION ITEMS
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-08-03+$0$116,380ORTHOTIC BLANKS, CORK COMPONENTS, TOP COVER MATERIALS, AND RELATED INSOLE FABRICATION ITEMS (CORRECT IFCAP #)

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)

AwardOffice · PSC / listingNet obligationsFY
36C24425P0673244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,018FY2025
36C25223P0354252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$44,308FY2023
36C25221P1054252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$473,263FY2021
36C25220P0232252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$121,155FY2020
36C24119P1265241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$40,395FY2019
36C25219P0785252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,527FY2019

Other recipients under 6515 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226F0313LOVELL GOVERNMENT SERVICES INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$27,219FY2026
36C25226N0511AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$82,573FY2026
36C25226F0146INSPIRE MEDICAL SYSTEMS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$25,075FY2026
36C25226F0312ALTAMIRA LTD252-NETWORK CONTRACT OFFICE 12 (36C252)$30,000FY2026
36C25226F0432LOVELL GOVERNMENT SERVICES INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$28,837FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226P0487_3600_-NONE-_-NONE- · retrieved 2026-09-26.