Award recordCONTRACT

LEVO USA, INC

PIID V546PROSFY08015148039· VHA· 546-MIAMI· 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP· FY2008· $111 net obligations· UEI WRJ9B98PLGK3· MN

Description

PROSTHETICS EXPRESS REPORT FY 08

First action · last action
2008-04-22 · 2008-04-22
Transactions
1
First transaction's obligation
$111
Base + all options value (sum of deltas)
$111
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$111$0Base award · 2008-04-22 · this action $111 · running total $111
  • Base2008-04-22+$111= $111
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-04-22+$111$111PROSTHETICS 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 6530 from 546-MIAMI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24813P0307SIZEWISE RENTALS, L.L.C.546-MIAMI$3,587FY2013
VA24812F1849KARL STORZ ENDOSCOPY-AMERICA INC546-MIAMI$4,319FY2012
VA24812P5894ENCORE MEDICAL, L.P.546-MIAMI$5,313FY2012
VA24812F5914CHATTANOOGA GROUP A DIVISION OF ENCORE MEDICAL LIMITED PARTNERSHIP546-MIAMI$9,533FY2012
VA24812F5975ENCORE MEDICAL, L.P.546-MIAMI$3,681FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546PROSFY08015148039_3600_-NONE-_-NONE- · retrieved 2026-09-26.