Award recordCONTRACT

LEVO USA, INC

PIID V509PROSFY08V797P3050M· VHA· 509-AUGUSTA· J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ· FY2008· $479 net obligations· UEI WRJ9B98PLGK3· GA

Description

PROSTHETICS EXPRESS REPORT FY 08

First action · last action
2007-11-30 · 2007-11-30
Transactions
1
First transaction's obligation
$479
Base + all options value (sum of deltas)
$479
Extent competed
—
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3050M
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.

$479$0Base award · 2007-11-30 · this action $479 · running total $479
  • Base2007-11-30+$479= $479
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-11-30+$479$479PROSTHETICS EXPRESS REPORT FY 08

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 WRJ9B98PLGK3)

AwardOffice · PSC / listingNet obligationsFY
VA520R23444520-BILOXI · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,456FY2012
VA5831R7072583-INDIANAPOLIS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$25,062FY2011
V5411M5359541P-BRECKSVILLE PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$7,518FY2011
V5411M4482541P-BRECKSVILLE PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$20,462FY2011
VA6711QD471671-SAN ANTONIO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$27,936FY2011
VA69D578Q1132169D-NETWORK CONTRACT OFFICE 12 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$24,629FY2011

Other recipients under J065 from 509-AUGUSTA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24715P1796BAYER HEALTHCARE LLC509-AUGUSTA$3,638FY2015
VA24713P0169INTUITIVE SURGICAL INC509-AUGUSTA$5,250FY2013
VA24713F0182PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.509-AUGUSTA$102,731FY2013
VA509C15354D & D SERVICES509-AUGUSTA$4,505FY2011
VA509C15289CROWN MEDICAL,LLC509-AUGUSTA$4,552FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509PROSFY08V797P3050M_3600_V797P3050M_3600 · retrieved 2026-09-26.