Description
ARTIFICIAL LIMBS
First action · last action
2017-05-17 · 2017-05-17
Transactions
1
First transaction's obligation
$6,498
Base + all options value (sum of deltas)
$6,498
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24115D0145
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.
- Base2017-05-17+$6,498= $6,498
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-17 | +$6,498 | $6,498 | ARTIFICIAL LIMBS |
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 GELLA74G4AK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0350 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,238 | FY2026 |
| 36C24126N0266 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $67,200 | FY2026 |
| 36C24126N0189 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,084 | FY2026 |
| 36C24125N1370 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,984 | FY2025 |
| 36C24125N1142 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C24125N1040 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,159 | FY2025 |
Other recipients under 6515 from 689-WEST HAVEN (00689)(36C689) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24117P2037 | TECHNICAL SAFETY SERVICES, LLC | 689-WEST HAVEN (00689)(36C689) | $16,467 | FY2017 |
| VA24117P0256 | ELEMENT MATERIALS TECHNOLOGY BOSTON-ACTON INC. | 689-WEST HAVEN (00689)(36C689) | $3,500 | FY2017 |
| VA24116J1448 | ABBOTT LABORATORIES INC. | 689-WEST HAVEN (00689)(36C689) | $4,455 | FY2016 |
| VA24116J1354 | MEDTRONIC INC | 689-WEST HAVEN (00689)(36C689) | $17,470 | FY2016 |
| VA24116P1324 | CARL ZEISS MEDITEC INC | 689-WEST HAVEN (00689)(36C689) | $8,319 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117J1212_3600_VA24115D0145_3600 · retrieved 2026-09-26.