Description
MONOSKI
First action · last action
2018-01-05 · 2018-01-05
Transactions
1
First transaction's obligation
$5,929
Base + all options value (sum of deltas)
$5,929
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2018-01-05+$5,929= $5,929
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-05 | +$5,929 | $5,929 | MONOSKI |
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 MBS3N9LHCYG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P1619 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,900 | FY2025 |
| 36C24124P0926 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,035 | FY2024 |
| 36C25224P0950 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,368 | FY2024 |
| 36C26221P1824 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,600 | FY2021 |
| VA25017P4972 | 610P-MARION PROSTHETICS(00610P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,599 | FY2017 |
| VA25917P4849 | 259P-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,507 | FY2017 |
Other recipients under 6515 from 261P-NETWORK CONTRACT OFC21(00261P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26118F1269 | PRIDE MOBILITY PRODUCTS CORPORATION | 261P-NETWORK CONTRACT OFC21(00261P) | $19,877 | FY2018 |
| 36C26118P1265 | PERMOBIL INC | 261P-NETWORK CONTRACT OFC21(00261P) | $21,633 | FY2018 |
| 36C26118N1238 | NEVADA ORTHOTICS & PROSTHETICS, INC. | 261P-NETWORK CONTRACT OFC21(00261P) | $7,861 | FY2018 |
| 36C26118P1228 | SMITH & NEPHEW INC | 261P-NETWORK CONTRACT OFC21(00261P) | $8,345 | FY2018 |
| 36C26118P1251 | ABILITY PROSTHETICS & ORTHOTICS OF NEVADA LLC | 261P-NETWORK CONTRACT OFC21(00261P) | $8,996 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P0586_3600_-NONE-_-NONE- · retrieved 2026-09-26.