Description
ARTIFICIAL LIMB
First action · last action
2012-10-12 · 2012-12-04
Transactions
2
First transaction's obligation
$3,217
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
44
SDVOSB flag on record
No
Parent IDV
VA241P1907
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Modification chain · 2 transactions
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.
- Base2012-10-12+$3,217= $3,217
- Mod P000012012-12-04-$3,217= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-12 | +$3,217 | $3,217 | ARTIFICIAL LIMB |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2012-12-04 | −$3,217 | $0 | ARTIFICIAL LIMB |
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 QM9SN4VFRF58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0760 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6510 · SURGICAL DRESSING MATERIALS | $15,904 | FY2026 |
| 36C24126N0723 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,165 | FY2026 |
| 36C24126N0677 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,984 | FY2026 |
| 36C24126N0675 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,165 | FY2026 |
| 36C24126N0669 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,306 | FY2026 |
| 36C24126N0634 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,838 | FY2026 |
Other recipients under 6515 from 402-TOGUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F0531 | COVIDIEN SALES LLC | 402-TOGUS | $37,519 | FY2015 |
| VA24114P2008 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 402-TOGUS | $6,854 | FY2014 |
| VA24113J1502 | HOMECARE PRODUCTS, INC. | 402-TOGUS | $16,813 | FY2013 |
| VA24113J1081 | OPTICS INCORPORATED | 402-TOGUS | $16,939 | FY2013 |
| VA24113F0256 | OLYMPUS AMERICA, INC. | 402-TOGUS | $5,008 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113J0026_3600_VA241P1907_3600 · retrieved 2026-09-26.