Description
PROSTHETICS ORDER
First action · last action
2011-09-21 · 2011-09-21
Transactions
1
First transaction's obligation
$3,759
Base + all options value (sum of deltas)
$3,759
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
424340 · FOOTWEAR MERCHANT WHOLESALERS
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.
- Base2011-09-21+$3,759= $3,759
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-21 | +$3,759 | $3,759 | PROSTHETICS 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 UTEMQZ1WTCN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657P30494 | 255-NETWORK CONTRACT OFFICE 15 · 3520 · SHOE REPAIRING EQUIPMENT | $3,028 | FY2013 |
| V657P2B191 | 255-NETWORK CONTRACT OFFICE 15 · 3520 · SHOE REPAIRING EQUIPMENT | $4,219 | FY2012 |
| V255JUSTINBLAIRJAN12EXPRESSREPORT | 255-NETWORK CONTRACT OFFICE 15 · 3520 · SHOE REPAIRING EQUIPMENT | $8,394 | FY2012 |
| V657P1D085 | 255-NETWORK CONTRACT OFFICE 15 · 8430 · FOOTWEAR, MEN'S | $6,257 | FY2011 |
| VA69D578Q15168 | 69D-NETWORK CONTRACT OFFICE 12 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,057 | FY2011 |
| VA5501P0495 | 550-DANVILLE · 8430 · FOOTWEAR, MEN'S | $16,970 | FY2011 |
Other recipients under 8430 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514J5858 | BERGMAN, JOLENE & BRUCE | 255-NETWORK CONTRACT OFFICE 15 | $1,250 | FY2014 |
| VA25514C0126 | CHIEF SUPPLY CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $7,688 | FY2014 |
| VA797M12P1123 | BERGMAN, JOLENE & BRUCE | 255-NETWORK CONTRACT OFFICE 15 | $3,625 | FY2012 |
| VA255P2320 | DAKOTA OUTERWEAR CO | 255-NETWORK CONTRACT OFFICE 15 | $3,588 | FY2011 |
| V657P1D248 | AETREX, INC. | 255-NETWORK CONTRACT OFFICE 15 | $10,731 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657P1F788_3600_-NONE-_-NONE- · retrieved 2026-09-26.