Description
EXPRESS REPORT SPINAL PLUGS/IMPLANTABLE SCREWS
First action · last action
2014-04-16 · 2014-04-16
Transactions
1
First transaction's obligation
$62,946
Base + all options value (sum of deltas)
$62,946
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2014-04-16+$62,946= $62,946
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-16 | +$62,946 | $62,946 | EXPRESS REPORT SPINAL PLUGS/IMPLANTABLE SCREWS |
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 LBKFGAHNLGY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119P1334 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,183 | FY2019 |
| 36C26119P0750 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,183 | FY2019 |
| 36C25019P0793 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,075 | FY2019 |
| 36C25018P4675 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,186 | FY2018 |
| 36C26318P3617 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,469 | FY2018 |
| 36C26318P3492 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,412 | FY2018 |
Other recipients under 6515 from 512P-BALTIMORE PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517F3917 | PRIDE MOBILITY PRODUCTS CORPORATION | 512P-BALTIMORE PROSTHETICS | $4,304 | FY2017 |
| VA24517F3819 | FIRST NATION GROUP LLC | 512P-BALTIMORE PROSTHETICS | $7,165 | FY2017 |
| VA24517J3918 | BOSTON SCIENTIFIC CORP | 512P-BALTIMORE PROSTHETICS | $2,999 | FY2017 |
| VA24517F3927 | ERA HEALTH LLC | 512P-BALTIMORE PROSTHETICS | $6,510 | FY2017 |
| VA24517J3920 | BOSTON SCIENTIFIC CORP | 512P-BALTIMORE PROSTHETICS | $2,999 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P1325_3600_-NONE-_-NONE- · retrieved 2026-09-26.