Description
PHOROPTOR
First action · last action
2014-09-28 · 2014-09-28
Transactions
1
First transaction's obligation
$4,695
Base + all options value (sum of deltas)
$4,695
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2014-09-28+$4,695= $4,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-28 | +$4,695 | $4,695 | PHOROPTOR |
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 XZM4JLMBYLN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116P2076 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,940 | FY2016 |
| VA24112C0248 | 241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,490 | FY2012 |
| VA689C10353 | 689-WEST HAVEN · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,742 | FY2011 |
| VA241P2359 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $90,661 | FY2011 |
| V689C00343 | 241-NETWORK CONTRACT OFFICE 01 · J099 · MAINT-REP OF MISC EQ | $4,000 | FY2010 |
| V523R0D474 | 523S-BOSTON SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,000 | FY2010 |
Other recipients under 6515 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P1005 | PETER HARSCH PROSTHETICS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $19,655 | FY2016 |
| VA24116F0964 | MIDMARK CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $27,265 | FY2016 |
| VA24116J1016 | NEXT STEP BIONICS AND PROSTHETICS INC | 241-NETWORK CONTRACT OFFICE 01 | $10,578 | FY2016 |
| VA24116P0986 | RESTORATIVE THERAPIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $26,650 | FY2016 |
| VA24116P1006 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,023 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P2119_3600_-NONE-_-NONE- · retrieved 2026-09-26.