Award recordCONTRACT

ALPHATEC SPINE, INC.

PIID V255ALPHATECSPINE121EXPRESSREPORT· VHA· 242-NETWORK CONTRACT OFFICE 02· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2012· $325,490 net obligations· UEI E2YNJDWV9G41· CA

Description

EXPRESS REPORT PROSTHETICS FY12 QTR1 589-2P0088 589-2P0090 589-2P0091 589-2P0315 589-2P0569 589-2P0572 589-2PA197 589-2PA214 589-2PA216 589-2PA427 589-2PA555 589-2PA599 589-2PA706 589-2PA857 589-2PB005 589-2PB130 589-2PB500 589-2PB641 589-2PB644 589-2PB678 589-2PB679 589-2PB708 589-2PB717 589-2PB718 589-2PB792 589-2PC686 589-2PC741 589-2PC856

First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$325,490
Base + all options value (sum of deltas)
$325,490
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
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS

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.

$325,490$0Base award · 2011-10-01 · this action $325,490 · running total $325,490
  • Base2011-10-01+$325,490= $325,490
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$325,490$325,490EXPRESS REPORT PROSTHETICS FY12 QTR1 589-2P0088 589-2P0090 589-2P0091 589-2P0315 589-2P0569 589-2P0572 589-2PA…

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 E2YNJDWV9G41)

AwardOffice · PSC / listingNet obligationsFY
36C25920P0975NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,682FY2020
36C25520P0268255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$35,459FY2020
36C25919P1154NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,530FY2019
36C25919P0884NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,424FY2019
36C25919P0868NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,344FY2019
36C25919P0854NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,890FY2019

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
VA52816F0883MEDTRONIC INC242-NETWORK CONTRACT OFFICE 02$14,890FY2016
VA52816F0415AVKARE LLC242-NETWORK CONTRACT OFFICE 02$14,513FY2016
VA52816P0882COOK MEDICAL LLC242-NETWORK CONTRACT OFFICE 02$14,628FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V255ALPHATECSPINE121EXPRESSREPORT_3600_-NONE-_-NONE- · retrieved 2026-09-26.