Description
PODIATRY ANKLE FRACTURE INSTRUMENTS
First action · last action
2026-09-10 · 2026-09-10
Transactions
1
First transaction's obligation
$32,898
Base + all options value (sum of deltas)
$32,898
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C10G24D0041
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.
- Base2026-09-10+$32,898= $32,898
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-10 | +$32,898 | $32,898 | PODIATRY ANKLE FRACTURE INSTRUMENTS |
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 E5DLYCJBNYX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0971 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $136,600 | FY2026 |
| 36C24626P1108 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,528 | FY2026 |
| 36C26226N0975 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $318,797 | FY2026 |
| 36C26126P1179 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,836 | FY2026 |
| 36C26226P1569 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,717 | FY2026 |
| 36C24526P0586 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,079 | FY2026 |
Other recipients under 6515 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0735 | BRUNO INDEPENDENT LIVING AIDS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $18,102 | FY2026 |
| 36C26326C0076 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $65,695 | FY2026 |
| 36C26326N0733 | SDV OFFICE SYSTEMS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $3,698,777 | FY2026 |
| 36C26326N0734 | 101 MOBILITY LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $16,044 | FY2026 |
| 36C26326P0774 | CUMMINGS MOBILITY CONVERSIONS & SUPPLY INC | NETWORK CONTRACT OFFICE 23 (36C263) | $25,888 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326N0674_3600_36C10G24D0041_3600 · retrieved 2026-09-27.