Award recordCONTRACT

WL GORE & ASSOCIATES INC

PIID V263F11636MM1053EXPRESSREPORTING· VHA· 263-NETWORK CONTRACT OFFICE 23 PROSTHETICS· 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP· FY2011· $265,943 net obligations· UEI Z925BLF4LHF6· AZ

Description

EXPRESS REPORTING FOR PO#'S: 618-1P0159,618-1P0651,618-1P1917,618-1P6682,618-1PM407,618-1PN105,618-1PN579,618-1PO225,618-1PO977,618-1PQ302,618-1PP583,618-1PR043,618-1PR391,618-1PT639,618-1PV534,618-1Q0606,618-1Q0838,618-1Q0905,618-1Q3826,618-1Q4635,618-1Q7333,618-1Q9199,618-1Q9247,618-1Q9241,618-1QA472,618-1QA473,AND 438-P1B751

First action · last action
2010-10-05 · 2010-10-05
Transactions
1
First transaction's obligation
$265,943
Base + all options value (sum of deltas)
$265,943
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.

$265,943$0Base award · 2010-10-05 · this action $265,943 · running total $265,943
  • Base2010-10-05+$265,943= $265,943
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-05+$265,943$265,943EXPRESS REPORTING FOR PO#'S: 618-1P0159,618-1P0651,618-1P1917,618-1P6682,618-1PM407,618-1PN105,618-1PN579,618-…

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 Z925BLF4LHF6)

AwardOffice · PSC / listingNet obligationsFY
36C24825P0303248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$49,089FY2025
36C24825P0294248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2025
36C24425P0064244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$27,110FY2025
36C24824P1763248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,645FY2024
36C24824P1619248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2024
36C24824P1257248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,722FY2024

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
V263F11437R1A553EXPRESSREPORTINGORGANOGENESIS INC263-NETWORK CONTRACT OFFICE 23 PROSTHETICS$121,120FY2011
V263F11438P1L051EXPRESSREPORTINGCHILDREN'S CARE HOSPITAL AND SCHOOL263-NETWORK CONTRACT OFFICE 23 PROSTHETICS$240,379FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V263F11636MM1053EXPRESSREPORTING_3600_-NONE-_-NONE- · retrieved 2026-09-26.