Award recordCONTRACT

ORGANOGENESIS INC

PIID V263F11437R1A553EXPRESSREPORTING· VHA· 263-NETWORK CONTRACT OFFICE 23 PROSTHETICS· 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP· FY2011· $121,120 net obligations· UEI VKK3WXM4RCZ7· MA

Description

EXPRESS REPORTING FOR PO#'S: 618-1PM744,618-1PM747.618-1PQ667,618-1PQ663,618-1PQ668,618-1PR168,618-1PS509,618-1PS782,618-1PT271,618-1PV008,618-1PV538,618-1PW713,618-1PZ464,618-1Q0779,618-1Q2206,618-1Q5635,618-1Q5853,618-1Q6929,618-1Q8678,618-1Q8679,618-1Q9514,437-R1A553,AND 656-P1D616

First action · last action
2011-03-16 · 2011-03-16
Transactions
1
First transaction's obligation
$121,120
Base + all options value (sum of deltas)
$121,120
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.

$121,120$0Base award · 2011-03-16 · this action $121,120 · running total $121,120
  • Base2011-03-16+$121,120= $121,120
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-16+$121,120$121,120EXPRESS REPORTING FOR PO#'S: 618-1PM744,618-1PM747.618-1PQ667,618-1PQ663,618-1PQ668,618-1PR168,618-1PS509,618-…

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 VKK3WXM4RCZ7)

AwardOffice · PSC / listingNet obligationsFY
36C26125P0849261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,880FY2025
36C10G23D0070STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2023
36C10G23N0117STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2023
36F79721D0191NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2021
36C24C21A0239241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2021
36C25620N0850256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2020

Other recipients under 6530 from 263-NETWORK CONTRACT OFFICE 23 PROSTHETICS (most recent first)

AwardRecipientOfficeNet obligationsFY
V263F116181PY525EXPRESSREPORTINGFAIRVIEW HEALTH SERVICES263-NETWORK CONTRACT OFFICE 23 PROSTHETICS$19,605FY2011
V263F116181PT024EXPRESSREPORTINGACTRA REHABILITATION ASSOCIATES INC263-NETWORK CONTRACT OFFICE 23 PROSTHETICS$39,189FY2011
V263F11636W1I548EXPRESSREPORTINGAMERICAN PROSTHETICS & ORTHOTICS INC263-NETWORK CONTRACT OFFICE 23 PROSTHETICS$190,253FY2011
V263F11438P1L051EXPRESSREPORTINGCHILDREN'S CARE HOSPITAL AND SCHOOL263-NETWORK CONTRACT OFFICE 23 PROSTHETICS$240,379FY2011
V263F11568P1I323EXPRESSREPORTINGNORTHWEST RESPIRATORY SERVICES LLC263-NETWORK CONTRACT OFFICE 23 PROSTHETICS$656,576FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V263F11437R1A553EXPRESSREPORTING_3600_-NONE-_-NONE- · retrieved 2026-09-26.