Description
PROSTHETICS WORK STATION FOR ALBANY VAMC.
First action · last action
2011-08-25 · 2011-08-25
Transactions
1
First transaction's obligation
$8,729
Base + all options value (sum of deltas)
$8,729
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
339999 · ALL OTHER MISCELLANEOUS 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.
- Base2011-08-25+$8,729= $8,729
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-25 | +$8,729 | $8,729 | PROSTHETICS WORK STATION FOR ALBANY VAMC. |
Related awards · 10
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 FZU8NMVK2RY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P1253 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,851 | FY2023 |
| VA25614P3328 | 256-NETWORK CONTRACT OFFICE 16 · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $6,830 | FY2014 |
| VA52812P0986 | 242-NETWORK CONTRACT OFFICE 02 · 4310 · COMPRESSORS AND VACUUM PUMPS | $11,823 | FY2012 |
| VA671A10488 | 671-SAN ANTONIO · 4310 · COMPRESSORS AND VACUUM PUMPS | $12,185 | FY2011 |
| VA740A10056 | 740-HARLINGEN · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $3,535 | FY2011 |
| V5938P2630 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,150 | FY2008 |
Other recipients under 3695 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0244 | XENEX DISINFECTION SERVICES INC. | 242-NETWORK CONTRACT OFFICE 02 | $50,000 | FY2016 |
| VA52815F0669 | THE OFFICE GROUP INC | 242-NETWORK CONTRACT OFFICE 02 | $3,526 | FY2015 |
| VA52813F0549 | APEX PINNACLE CORP | 242-NETWORK CONTRACT OFFICE 02 | $5,063 | FY2013 |
| VA52813F0534 | DJ PRODUCTS INC | 242-NETWORK CONTRACT OFFICE 02 | $11,360 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528A13268_3600_-NONE-_-NONE- · retrieved 2026-09-26.