Description
GRAFIX
First action · last action
2017-07-31 · 2017-07-31
Transactions
1
First transaction's obligation
$6,892
Base + all options value (sum of deltas)
$6,892
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4478B
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.
- Base2017-07-31+$6,892= $6,892
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-31 | +$6,892 | $6,892 | GRAFIX |
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 HGEGAA2B93W9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026P0097 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $218,098 | FY2026 |
| 36C25926F0153 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,954 | FY2026 |
| 36C25226F0175 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,327 | FY2026 |
| 36C26326P0258 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,954 | FY2026 |
| 36C26326P0203 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,954 | FY2026 |
| 36C24226N0259 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,470 | FY2026 |
Other recipients under 6515 from 581P HUNTINGTON PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517F3946 | 101 MOBILITY LLC | 581P HUNTINGTON PROSTHETICS | $6,003 | FY2017 |
| VA24517P3913 | MOUNTAIN STATE PROSTHETICS, LLC | 581P HUNTINGTON PROSTHETICS | $8,512 | FY2017 |
| VA24517P3912 | MOUNTAIN STATE PROSTHETICS, LLC | 581P HUNTINGTON PROSTHETICS | $77,281 | FY2017 |
| VA24517P3914 | HANGER, INC. | 581P HUNTINGTON PROSTHETICS | $9,692 | FY2017 |
| VA24517P3915 | HANGER, INC. | 581P HUNTINGTON PROSTHETICS | $5,266 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517F3802_3600_V797P4478B_3600 · retrieved 2026-09-26.