Description
NOVA WALKERS
First action · last action
2013-09-23 · 2013-09-23
Transactions
1
First transaction's obligation
$3,908
Base + all options value (sum of deltas)
$3,908
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P3135M
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.
- Base2013-09-23+$3,908= $3,908
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-23 | +$3,908 | $3,908 | NOVA WALKERS |
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 CC78QBCFM1D7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P0409 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $72,785 | FY2023 |
| 36C24723P0352 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,393 | FY2023 |
| 36C24723P0232 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,595 | FY2023 |
| 36C24723P0074 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,393 | FY2023 |
| 36C24722P1317 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,190 | FY2022 |
| 36C24722P0932 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,190 | FY2022 |
Other recipients under 6515 from 619P-CENTRAL ALABAMA PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713P3153 | HUMAN PERFORMANCE AND REHABILITATION CENTERS, INC. | 619P-CENTRAL ALABAMA PROSTHETICS | $9,965 | FY2013 |
| VA24713J3096 | INVACARE CORP | 619P-CENTRAL ALABAMA PROSTHETICS | $6,100 | FY2013 |
| VA24713F3097 | AETREX, INC. | 619P-CENTRAL ALABAMA PROSTHETICS | $10,672 | FY2013 |
| VA24713F3092 | JORDAN RESES SUPPLY COMPANY, LLC | 619P-CENTRAL ALABAMA PROSTHETICS | $14,380 | FY2013 |
| VA24713J3078 | COMMONWEALTH HOME NURSING, INC. | 619P-CENTRAL ALABAMA PROSTHETICS | $52,118 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F3094_3600_V797P3135M_3600 · retrieved 2026-09-26.