Description
PROSTHETICS
First action · last action
2009-09-28 · 2009-09-28
Transactions
1
First transaction's obligation
$43,887
Base + all options value (sum of deltas)
$43,887
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3163M
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.
- Base2009-09-28+$43,887= $43,887
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-28 | +$43,887 | $43,887 | PROSTHETICS |
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 CS4KP4CM17F7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25812J0820 | 501 - ALBUQUERQUE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,383 | FY2012 |
| VA25812J0823 | 501 - ALBUQUERQUE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,793 | FY2012 |
| VA25812J0817 | 501 - ALBUQUERQUE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,346 | FY2012 |
| VA25812J0816 | 501 - ALBUQUERQUE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,805 | FY2012 |
| VA25812J0821 | 501 - ALBUQUERQUE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,210 | FY2012 |
| VA25812J0825 | 501 - ALBUQUERQUE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,184 | FY2012 |
Other recipients under Q999 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F2747 | D.T. DAVIS ENTERPRISES, LTD. | 541-BRECKSVILLE | $14,277 | FY2014 |
| VA25014F1359 | VISTA STAFFING SOLUTIONS, INC. | 541-BRECKSVILLE | $714,539 | FY2014 |
| VA25013P1134 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 541-BRECKSVILLE | $8,780 | FY2013 |
| VA25013F0336 | COMPREHENSIVE PHYSICS SERVICES, INC. | 541-BRECKSVILLE | $106,995 | FY2013 |
| VA25013F0034 | VISTA STAFFING SOLUTIONS, INC. | 541-BRECKSVILLE | $1,137,976 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541N97921_3600_V797P3163M_3600 · retrieved 2026-09-26.