Description
ARTIFICIAL ARM
First action · last action
2009-06-18 · 2009-06-18
Transactions
1
First transaction's obligation
$71,174
Base + all options value (sum of deltas)
$71,174
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA791P0008
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2009-06-18+$71,174= $71,174
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-18 | +$71,174 | $71,174 | ARTIFICIAL ARM |
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 E22TH5NYDL33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P0398 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,500 | FY2023 |
| 36C24822P0662 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,500 | FY2022 |
| VA26016P0225 | 648P-PORTLAND PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,576 | FY2016 |
| VA24815P4561 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,635 | FY2015 |
| VA24815P5204 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,948 | FY2015 |
| VA26215P0225 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,985 | FY2015 |
Other recipients under Q999 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712P0083 | AUDIO ELECTRONICS INC | 674-TEMPLE | $10,360 | FY2012 |
| VA25712D0006 | CORAM ALTERNATE SITE SERVICES, INC. | 674-TEMPLE | $0 | FY2012 |
| VA25712J0033 | OLYMPUS AMERICA INC | 674-TEMPLE | $9,120 | FY2012 |
| VA25712D0007 | CORAM ALTERNATE SITE SERVICES, INC. | 674-TEMPLE | $0 | FY2012 |
| VA25712D0008 | CORAM ALTERNATE SITE SERVICES, INC. | 674-TEMPLE | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674Q97991_3600_VA791P0008_3600 · retrieved 2026-09-26.