Description
PROSTHETICS ORDER
First action · last action
2011-05-20 · 2011-05-20
Transactions
1
First transaction's obligation
$6,700
Base + all options value (sum of deltas)
$6,700
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
236118 · RESIDENTIAL REMODELERS
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.
- Base2011-05-20+$6,700= $6,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-20 | +$6,700 | $6,700 | PROSTHETICS ORDER |
Related awards · 10
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 PLT2GCK8J6R7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514P1524 | 255P-NETWORK CONTRACTING OFFICE 15 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2014 |
| VA25514P1074 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,180 | FY2014 |
| VA25514P0338 | 255P-NETWORK CONTRACTING OFFICE 15 PROSTHETICS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,800 | FY2014 |
| VA25513P3005 | 255-NETWORK CONTRACT OFFICE 15 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,800 | FY2013 |
| V5891RE676 | 255-NETWORK CONTRACT OFFICE 15 · Z161 · MAINT-REP-ALT/FAMILY HOUSING | $6,000 | FY2011 |
Other recipients under Z161 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6571PJ289 | RIVER CITY KITCHEN AND BATH | 255-NETWORK CONTRACT OFFICE 15 | $6,750 | FY2011 |
| V6571PI835 | PETRE CONSTRUCTION, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 | $9,780 | FY2011 |
| V5891O8559 | DUSTY FRONTIER OF KANSAS, LLC | 255-NETWORK CONTRACT OFFICE 15 | $6,800 | FY2011 |
| V6571PI192 | PETRE CONSTRUCTION, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 | $6,800 | FY2011 |
| V5891O8558 | DUSTY FRONTIER OF KANSAS, LLC | 255-NETWORK CONTRACT OFFICE 15 | $6,800 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5891R9585_3600_-NONE-_-NONE- · retrieved 2026-09-26.