Description
MEDICAL EQUIPMENT
First action · last action
2011-03-14 · 2011-03-14
Transactions
1
First transaction's obligation
$3,968
Base + all options value (sum of deltas)
$3,968
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621399 · OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS
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.
- Base2011-03-14+$3,968= $3,968
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-14 | +$3,968 | $3,968 | MEDICAL EQUIPMENT |
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 RFLNANKKZYV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M20P0016 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $0 | FY2020 |
| 36C24518P0542 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,400 | FY2018 |
| VA26115P3086 | 261-NETWORK CONTRACT OFFICE 21 · U099 · EDUCATION/TRAINING- OTHER | $24,462 | FY2015 |
| VA26113P2610 | 261-NETWORK CONTRACT OFFICE 21 · U099 · EDUCATION/TRAINING- OTHER | $48,924 | FY2013 |
| VA26213P4686 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,515 | FY2013 |
| VA24412P2022 | 642-PHILADEPHIA · U099 · EDUCATION/TRAINING- OTHER | $3,000 | FY2012 |
Other recipients under 6515 from 544P-COLUMBIA PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715J1134 | MEDTRONIC INC | 544P-COLUMBIA PROSTHETICS | $17,470 | FY2015 |
| VA24714P2255 | AVKARE LLC | 544P-COLUMBIA PROSTHETICS | $4,668 | FY2014 |
| VA24714P1934 | ZOLL SERVICES LLC | 544P-COLUMBIA PROSTHETICS | $5,990 | FY2014 |
| VA24714P1901 | PERMOBIL INC | 544P-COLUMBIA PROSTHETICS | $13,632 | FY2014 |
| VA24714P1909 | AVKARE LLC | 544P-COLUMBIA PROSTHETICS | $4,385 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V544N11511_3600_-NONE-_-NONE- · retrieved 2026-09-26.