Description
EXPRESS REPORT: LEFT TKA
First action · last action
2025-02-27 · 2025-02-27
Transactions
1
First transaction's obligation
$10,570
Base + all options value (sum of deltas)
$10,570
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10G24D0040
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.
- Base2025-02-27+$10,570= $10,570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-27 | +$10,570 | $10,570 | EXPRESS REPORT: LEFT TKA |
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 C2WBTZ9TQDG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1167 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $139,213 | FY2026 |
| 36C25026N0807 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,900 | FY2026 |
| 36C24526N0843 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,881 | FY2026 |
| 36C25926P0650 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,652 | FY2026 |
| 36C25626P1059 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,461 | FY2026 |
| 36C25926P0652 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,137 | FY2026 |
Other recipients under 6532 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25525K0283 | PRIDE MOBILITY PRODUCTS CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $10,870 | FY2025 |
| 36C25525K0165 | PERMOBIL INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $15,262 | FY2025 |
| 36C25525K0164 | ERA HEALTH LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $17,098 | FY2025 |
| 36C25525K0149 | PRIDE MOBILITY PRODUCTS CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $10,793 | FY2025 |
| 36C25525K0141 | JOERNS HEALTHCARE, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $15,580 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25525K0298_3600_36C10G24D0040_3600 · retrieved 2026-09-26.