Award recordCONTRACT

HANGER, INC.

PIID V263F11656P1J196EXPRESSREPORTING· VHA· 263-NETWORK CONTRACT OFFICE 23 PROSTHETICS· 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP· FY2011· $873,516 net obligations· UEI QM9SN4VFRF58· MD

Description

EXPRESS REPORTING FOR PROSTHETIC ORDERS: 636-UR1091,636-UR1144,636-UL1080,618-1P1802,636-UL1259,636-UR1551,636-MU1496,636-MU1798,636-RU1012,636-UL1592,636-RU1222,636-UL1613,568-P12403,568-P12523,636-1MU380,636-1MU942,636-LU1105,636-U1M500,636-U1M649,636-U1M866,438-P1E056,636-I1U670,636-1UR976,636-II1163,636-LU1626,636-1RU165,636-II1662,636-1RU325,636-1RU324,636-1II193,568-P17292,636-M1M016,636-I1I156,636-M1M337,636-M1M806,636-I1I856,636-I1I854,636-M1M855,618-1PK870,618-1PL036,618-1PL035,636-10I341,636-10I334,438-P1G509,636-1UL425,618-1PM515,636-U1R964,618-1PN985,618-1PO199,618-1PO084,438-P1H887,618-1PP375,636-R1U688,618-1PR620,618-1PR643,636-1MV366,618-1PS590,636-1MV496,636-1MV502,636-10U391,636-10U553,618-1PU979,618-1PU988,618-1PV364,636-M1J634,636-RR1885,618-1PW096,568-P1E892,636-U10038,636-R1R488,636-R1R514,636-R1R493,636-R1R707,618-1PZ122,636-R1R905,636-1IW211,636-1RR128,568-P1G510,636-YM1126,618-1Q1184,636-U1L078,636-U1L180,636-IW1288,636-M1Y301,636-M1Y575,636-RY1181,636-Y1M028,656-P1J081,618-1Q6036,656-P1J196,636-Y1M679,636-Y1M828,636-WW1283,636-1DR692,636-1DR703,636-1MY232,636-WW1607,437-1R9275,636-WW1792,636-1MY431,568-P1J717,568-P1J729,636-U1L966,618-1Q9249,618-1Q9351,636-1WW496,618-1Q9833

First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$873,516
Base + all options value (sum of deltas)
$873,516
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - PARTIAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA263P0273
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.

$873,516$0Base award · 2010-10-01 · this action $873,516 · running total $873,516
  • Base2010-10-01+$873,516= $873,516
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$873,516$873,516EXPRESS REPORTING FOR PROSTHETIC ORDERS: 636-UR1091,636-UR1144,636-UL1080,618-1P1802,636-UL1259,636-UR1551,63…

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 QM9SN4VFRF58)

AwardOffice · PSC / listingNet obligationsFY
36C24126N0760241-NETWORK CONTRACT OFFICE 01 (36C241) · 6510 · SURGICAL DRESSING MATERIALS$15,904FY2026
36C24126N0723241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,165FY2026
36C24126N0677241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,984FY2026
36C24126N0675241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,165FY2026
36C24126N0669241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$29,306FY2026
36C24126N0634241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,838FY2026

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_V263F11656P1J196EXPRESSREPORTING_3600_VA263P0273_3600 · retrieved 2026-09-26.