Description
ORTHOTIC
First action · last action
2007-12-17 · 2007-12-17
Transactions
1
First transaction's obligation
$35
Base + all options value (sum of deltas)
$35
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-12-17+$35= $35
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-17 | +$35 | $35 | ORTHOTIC |
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 QK1XND438HN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616F1234 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $40,458 | FY2016 |
| VA26216F1517 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| V797P4019B | DEPT OF VETERANS AFFAIRS · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $0 | FY2012 |
| VA26012P0012 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2012 |
| VA529Q17068 | 529-BUTLER · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $12,525 | FY2011 |
| V463PROSFY08V797P4019B | 463-ANCHORAGE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $544 | FY2008 |
Other recipients under 6530 from 463S-ANCHORAGE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V463PN0689 | VISUAL TELECOMMUNICATION NETWORK, INC. | 463S-ANCHORAGE SMALL PURCHASE | $5,980 | FY2010 |
| V463PN0441 | JORDAN RESES SUPPLY COMPANY, LLC | 463S-ANCHORAGE SMALL PURCHASE | $17,092 | FY2010 |
| V463PK0430 | JORDAN RESES SUPPLY COMPANY, LLC | 463S-ANCHORAGE SMALL PURCHASE | $22,200 | FY2010 |
| V463PN0217 | INVACARE CORP | 463S-ANCHORAGE SMALL PURCHASE | $5,157 | FY2010 |
| V463PN0116 | AVKARE LLC | 463S-ANCHORAGE SMALL PURCHASE | $5,320 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V463PK8894_3600_-NONE-_-NONE- · retrieved 2026-09-26.