Description
CORNEA EDEMA
First action · last action
2013-10-24 · 2013-10-24
Transactions
1
First transaction's obligation
$4,300
Base + all options value (sum of deltas)
$4,300
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2013-10-24+$4,300= $4,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-24 | +$4,300 | $4,300 | CORNEA EDEMA |
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 SJ5UC6VCLLF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P1247 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,300 | FY2018 |
| 36C26118P1198 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,300 | FY2018 |
| 36C26118P1066 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,300 | FY2018 |
| 36C24118P0860 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
| 36C24518P1797 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,300 | FY2018 |
| 36C24118P0650 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,300 | FY2018 |
Other recipients under 6515 from 688P-WASHINGTON DC PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517F4033 | TISPORT, LLC | 688P-WASHINGTON DC PROSTHETICS | $3,802 | FY2017 |
| VA24517P3940 | RESPIRA, INC. | 688P-WASHINGTON DC PROSTHETICS | $6,325 | FY2017 |
| VA24517P3935 | THE ORTHOTIC-PROSTHETIC CENTER, INC. | 688P-WASHINGTON DC PROSTHETICS | $4,649 | FY2017 |
| VA24517J3803 | RESPIRA, INC. | 688P-WASHINGTON DC PROSTHETICS | $16,858 | FY2017 |
| VA24517F3751 | PRIDE MOBILITY PRODUCTS CORPORATION | 688P-WASHINGTON DC PROSTHETICS | $8,108 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P0137_3600_-NONE-_-NONE- · retrieved 2026-09-27.