Description
PROSTHETIC SHOES
First action · last action
2016-02-18 · 2016-02-18
Transactions
1
First transaction's obligation
$27,584
Base + all options value (sum of deltas)
$27,584
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
316210 · FOOTWEAR 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.
- Base2016-02-18+$27,584= $27,584
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-18 | +$27,584 | $27,584 | PROSTHETIC SHOES |
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 SG6GVL279T46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79725D0027 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C25622P0884 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,228 | FY2022 |
| 36C24C21A0246 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C24718P2397 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,454 | FY2018 |
| 36C25718N0136 | PROTHESTICS NCO 17 (00257P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,212 | FY2018 |
| VA24217F3018 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,298 | FY2017 |
Other recipients under 8415 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3867 | PHOENIX TEXTILE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $12,799 | FY2016 |
| VA24616F3701 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $14,319 | FY2016 |
| VA24616F3073 | JWM WHOLESALE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,048 | FY2016 |
| VA24616F1619 | LANDAU UNIFORMS, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $5,643 | FY2016 |
| VA24616F0421 | EAGLE WORK CLOTHES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,292 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P1764_3600_-NONE-_-NONE- · retrieved 2026-09-26.