Award recordCONTRACT

BIONESS INC.

PIID V5891Q0304· VHA· 255-NETWORK CONTRACT OFFICE 15· 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP· FY2011· $55,399 net obligations· UEI P3VCQ7B19JE3· CA

Description

EXPRESS REPORT FOR PROSTHETICS FOR THE FOLLOWING POS 589 - KANSAS CITY 1Q0304 657 - ST LOUIS-JOHN COCHRAN P1B826 589 - KANSAS CITY 1P2335 589 - KANSAS CITY 1P4259 589 - KANSAS CITY 1PD017 589 - KANSAS CITY 1R9631 589 - KANSAS CITY 1Q4707 657 - ST LOUIS-JOHN COCHRAN P17731 657 - ST LOUIS-JOHN COCHRAN P11065 657 - ST LOUIS-JOHN COCHRAN P13205

First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$55,399
Base + all options value (sum of deltas)
$55,399
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
Parent IDV
V797P4837A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.

$55,399$0Base award · 2010-10-01 · this action $55,399 · running total $55,399
  • Base2010-10-01+$55,399= $55,399
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$55,399$55,399EXPRESS REPORT FOR PROSTHETICS FOR THE FOLLOWING POS 589 - KANSAS CITY 1Q0304 657 - ST LOUIS-JOHN COCHRAN P1B…

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 P3VCQ7B19JE3)

AwardOffice · PSC / listingNet obligationsFY
36C25721P0731257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$29,980FY2021
36C24220P1024242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$42,722FY2020
36C25820P0044262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,995FY2020
36C25619P1089256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,681FY2019
36C24518P3456245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,761FY2018
36C25018P2292250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,140FY2018

Other recipients under 6515 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516J1990KOFFEL MEDICAL SUPPLY INC255-NETWORK CONTRACT OFFICE 15$492,865FY2016
VA25516F2238STRYKER SALES, LLC255-NETWORK CONTRACT OFFICE 15$260,941FY2016
VA25516F2462SUNDAES NOVELTY, INC.255-NETWORK CONTRACT OFFICE 15$27,347FY2016
VA25516F2463AMERICARE, LLC.255-NETWORK CONTRACT OFFICE 15$15,087FY2016
VA25516F2399SO-LOW ENVIRONMENTAL EQUIPMENT, CO255-NETWORK CONTRACT OFFICE 15$4,895FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5891Q0304_3600_V797P4837A_3600 · retrieved 2026-09-26.