Description
ARTIFICIAL LIMB
First action · last action
2014-03-17 · 2014-03-17
Transactions
1
First transaction's obligation
$10,748
Base + all options value (sum of deltas)
$10,748
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
VA241P1961
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.
- Base2014-03-17+$10,748= $10,748
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-17 | +$10,748 | $10,748 | 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 C38QNY2J51J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121N0179 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,964 | FY2021 |
| 36C24121N0150 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,276 | FY2021 |
| 36C24121N0136 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,871 | FY2021 |
| 36C24120N0986 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $11,327 | FY2020 |
| 36C24120N0844 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,963 | FY2020 |
| 36C24120N0546 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,208 | FY2020 |
Other recipients under 6515 from 405-WHITE RIVER JUNCTION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0428 | PERMOBIL INC | 405-WHITE RIVER JUNCTION | $12,865 | FY2016 |
| VA24115J1321 | WELCH ALLYN, INC. | 405-WHITE RIVER JUNCTION | $40,088 | FY2015 |
| VA24115J1062 | HOMECARE PRODUCTS, INC. | 405-WHITE RIVER JUNCTION | $12,138 | FY2015 |
| VA24114P0875 | BEACON POINT ASSOCIATES LLC | 405-WHITE RIVER JUNCTION | $46,663 | FY2014 |
| VA24114P0780 | SYNTHES USA SALES, LLC | 405-WHITE RIVER JUNCTION | $31,811 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114J0828_3600_VA241P1961_3600 · retrieved 2026-09-26.