Award recordCONTRACT

HUMAN PERFORMANCE AND REHABILITATION CENTERS, INC.

PIID VA24713P1180· VHA· 619P-CENTRAL ALABAMA PROSTHETICS· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2013· $39,032 net obligations· UEI DJ2ENRB9CFM8· GA

Description

AK SOCKET

First action · last action
2013-05-10 · 2013-06-10
Transactions
2
First transaction's obligation
$39,032
Base + all options value (sum of deltas)
$39,032
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
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 2 transactions

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.

$39,032$0Base award · 2013-05-10 · this action $39,032 · running total $39,032Modification P00001 · 2013-06-10 · this action -$0 · running total $39,032
  • Base2013-05-10+$39,032= $39,032
  • Mod P000012013-06-10-$0= $39,032
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-10+$39,032$39,032AK SOCKET
Mod P00001· CHANGE ORDER2013-06-10−$0$39,032AK SOCKET

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 DJ2ENRB9CFM8)

AwardOffice · PSC / listingNet obligationsFY
36C24721P0740247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$10,072FY2021
36C24721P0511247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$11,643FY2021
36C24721P0311247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$11,643FY2021
36C24721P0189247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$6,183FY2021
36C24721P0192247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$25,485FY2021
36C24721P0135247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,358FY2021

Other recipients under 6515 from 619P-CENTRAL ALABAMA PROSTHETICS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24713F3097AETREX, INC.619P-CENTRAL ALABAMA PROSTHETICS$10,672FY2013
VA24713F3093MIDSTATE INDUSTRIAL INC.619P-CENTRAL ALABAMA PROSTHETICS$6,618FY2013
VA24713F3092JORDAN RESES SUPPLY COMPANY, LLC619P-CENTRAL ALABAMA PROSTHETICS$14,380FY2013
VA24713F3094MIDSTATE INDUSTRIAL INC.619P-CENTRAL ALABAMA PROSTHETICS$3,908FY2013
VA24713J3096INVACARE CORP619P-CENTRAL ALABAMA PROSTHETICS$6,100FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P1180_3600_-NONE-_-NONE- · retrieved 2026-09-26.