Award recordCONTRACT

COMMERCE ATLANTIC CORPORATION

PIID V242PROSFY08884999574· VHA· 242-NETWORK CONTRACT OFFICE 02· 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP· FY2008· $5,466 net obligations· UEI SEW7UD7N15F3· CA

Description

PROSTHETICS EXPRESS REPORT FY 08

First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$5,466
Base + all options value (sum of deltas)
$5,466
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$5,466$0Base award · 2007-10-01 · this action $5,466 · running total $5,466
  • Base2007-10-01+$5,466= $5,466
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-10-01+$5,466$5,466PROSTHETICS EXPRESS REPORT FY 08

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 SEW7UD7N15F3)

AwardOffice · PSC / listingNet obligationsFY
VA26117F1928261P-NETWORK CONTRACT OFC21(00261P) · 8430 · FOOTWEAR, MEN'S$21,129FY2017
V797D50594NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2016
VA644FY13QTR4COMMERCEATLANTICCORP644P-PHOENIX PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$720FY2013
VA501FY13QTR4COMMERCEATLANTICCORP501P-ALBUQUERQUE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,321FY2013
VA501FY13QTR3COMMERCEATLANTICCORP501P-ALBUQUERQUE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$810FY2013
VA501FY13TR2COMMERCEATLANTICCORP501P-ALBUQUERQUE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$604FY2013

Other recipients under 6515 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816F0885ZIMMER US INC242-NETWORK CONTRACT OFFICE 02$5,907FY2016
VA52816P0881AMERICAN PURCHASING SERVICES, LLC242-NETWORK CONTRACT OFFICE 02$3,980FY2016
VA52816F0415AVKARE LLC242-NETWORK CONTRACT OFFICE 02$14,513FY2016
VA52816F0883MEDTRONIC INC242-NETWORK CONTRACT OFFICE 02$14,890FY2016
VA52816P0882COOK MEDICAL LLC242-NETWORK CONTRACT OFFICE 02$14,628FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V242PROSFY08884999574_3600_-NONE-_-NONE- · retrieved 2026-09-27.