Description
RESTING HAND ORTHOSIS VARIOUS SIZES
First action · last action
2008-07-22 · 2008-07-22
Transactions
1
First transaction's obligation
$501
Base + all options value (sum of deltas)
$501
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-07-22+$501= $501
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-22 | +$501 | $501 | RESTING HAND ORTHOSIS VARIOUS SIZES |
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 R46UFQBLNTG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79726D0111 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| VA24313P1710 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,110 | FY2013 |
| VA640RA0675 | 640-PALO ALTO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,450 | FY2012 |
| V797P2013D | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2012 |
| VA6521Q0147 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,975 | FY2011 |
| V6721P1713 | 672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,244 | FY2011 |
Other recipients under 8465 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V632R04675 | R B VISIONS INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,441 | FY2010 |
| V620R81876 | SCOTT TECHNOLOGIES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,968 | FY2008 |
| V561R88067 | NORTH COAST MEDICAL, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $362 | FY2008 |
| V561R87783 | PATTERSON MEDICAL SUPPLY INCORPORATED | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $331 | FY2008 |
| V561R87365 | PATTERSON MEDICAL SUPPLY INCORPORATED | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,428 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V561R86934_3600_-NONE-_-NONE- · retrieved 2026-09-26.