Description
PROSTHETICS 9Q3679
First action · last action
2009-09-30 · 2009-09-30
Transactions
1
First transaction's obligation
$46,801
Base + all options value (sum of deltas)
$46,801
Extent competed
FULL AND OPEN COMPETITION
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.
- Base2009-09-30+$46,801= $46,801
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-30 | +$46,801 | $46,801 | PROSTHETICS 9Q3679 |
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 TJDJTAMU9JR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0216 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,646 | FY2025 |
| 36C25725K0284 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,117 | FY2025 |
| 36C25725K0055 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,574 | FY2025 |
| 36C25723K0556 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,780 | FY2023 |
| 36C25722K0143 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,430 | FY2022 |
| 36C25721P0582 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,372 | FY2021 |
Other recipients under 9999 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674A00159 | 3T FEDERAL SOLUTIONS LLC | 674-TEMPLE | $19,496 | FY2010 |
| VA674P00562 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 674-TEMPLE | $3,920 | FY2010 |
| VA674P00442 | NORTH LIGHT COLOR, INC | 674-TEMPLE | $3,354 | FY2010 |
| VA674P00420 | PUBLIC RESPONSIBILITY IN MEDICINE & RESEARCH, INC. | 674-TEMPLE | $4,320 | FY2010 |
| V674A00056 | EVANS, CHARLES R OIL CO INC | 674-TEMPLE | $3,824 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6749Q3679_3600_-NONE-_-NONE- · retrieved 2026-09-26.