Description
FOUR KIT FIRST FRACTURES.
First action · last action
2011-02-14 · 2011-02-14
Transactions
1
First transaction's obligation
$14,486
Base + all options value (sum of deltas)
$14,486
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2011-02-14+$14,486= $14,486
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-14 | +$14,486 | $14,486 | FOUR KIT FIRST FRACTURES. |
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 GDTPGW5NVUV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25617P7009 | 256P-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,045 | FY2017 |
| VA24917P6733 | 249P-NETWORK CONTRACT OFC 9(00249P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,600 | FY2017 |
| VA24917P0193 | 603P-LOUISVILLE PROSTHETICS(00603P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,600 | FY2017 |
| VA25917P0413 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA26216F7069 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,992 | FY2016 |
| VA25916F4497 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
Other recipients under 6525 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P2418 | VERTOS MEDICAL, INC. | 598-NORTH LITTLE ROCK | $21,500 | FY2012 |
| VA25612F2051 | GENERAL ELECTRIC COMPANY | 598-NORTH LITTLE ROCK | $49,995 | FY2012 |
| VA25612F2045 | GENERAL ELECTRIC COMPANY | 598-NORTH LITTLE ROCK | $49,995 | FY2012 |
| VA25612P1862 | PARTSSOURCE INC | 598-NORTH LITTLE ROCK | $15,303 | FY2012 |
| VA25612P1863 | PARTSSOURCE INC | 598-NORTH LITTLE ROCK | $9,650 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598A11829_3600_-NONE-_-NONE- · retrieved 2026-09-26.