Description
EXPRESS REPORT FOR PROSTHETICS
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$100,873
Base + all options value (sum of deltas)
$100,873
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2010-10-01+$100,873= $100,873
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$100,873 | $100,873 | EXPRESS REPORT FOR PROSTHETICS |
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 HMFQYKJKLD93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114P1628 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,344 | FY2014 |
| VA25114P1636 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,039 | FY2014 |
| VA25114P1633 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,911 | FY2014 |
| VA26214P3937 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $127,495 | FY2014 |
| VA26114P1766 | 261P-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,343 | FY2014 |
| VA26214P3900 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,008 | FY2014 |
Other recipients under 6515 from 598P-NORTH LITTLE ROCK PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614P3177 | ST. JUDE MEDICAL, LLC | 598P-NORTH LITTLE ROCK PROSTHETICS | $25,585 | FY2014 |
| VA25614J3214 | HOWMEDICA OSTEONICS CORP | 598P-NORTH LITTLE ROCK PROSTHETICS | $6,143 | FY2014 |
| VA25614J3168 | WATSON TATE SAVORY LIOLLIO ARCHITECTURE, INC. | 598P-NORTH LITTLE ROCK PROSTHETICS | $12,430 | FY2014 |
| VA25614J3216 | HOWMEDICA OSTEONICS CORP | 598P-NORTH LITTLE ROCK PROSTHETICS | $5,095 | FY2014 |
| VA25614P3303 | ATRIUM MEDICAL CORPORATION | 598P-NORTH LITTLE ROCK PROSTHETICS | $7,605 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5981R3757EXPRESSREPORT_3600_-NONE-_-NONE- · retrieved 2026-09-26.