Description
PROSTHETIC ORDER
First action · last action
2012-12-18 · 2012-12-18
Transactions
1
First transaction's obligation
$18,886
Base + all options value (sum of deltas)
$18,886
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2012-12-18+$18,886= $18,886
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-18 | +$18,886 | $18,886 | PROSTHETIC ORDER |
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 JBM1J3M63SK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1402 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $130,218 | FY2026 |
| 36C25926P0356 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,769 | FY2026 |
| 36C25926P0274 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,069 | FY2026 |
| 36C24726P0273 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,660 | FY2026 |
| 36C24426P0012 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,500 | FY2026 |
| 36C25026P0021 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,500 | FY2026 |
Other recipients under 6350 from 618P-MINNEAPOLIS PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6183PE026 | BEST BUY GOV, LLC | 618P-MINNEAPOLIS PROSTHETICS | $6,009 | FY2013 |
| V6183PD681 | PERFORMANCE HEALTH SUPPLY, LLC | 618P-MINNEAPOLIS PROSTHETICS | $3,361 | FY2013 |
| V6183PD326 | HARRIS COMMUNICATIONS, INC. | 618P-MINNEAPOLIS PROSTHETICS | $4,293 | FY2013 |
| V263F136183PC482EXPRESSREPORTING | SUPERIOR MEDICAL SERVICES INC | 618P-MINNEAPOLIS PROSTHETICS | $12,640 | FY2013 |
| V6183PC071 | FAIRVIEW HEALTH SERVICES | 618P-MINNEAPOLIS PROSTHETICS | $5,963 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6183PC501_3600_-NONE-_-NONE- · retrieved 2026-09-26.