Description
ARTIFICIAL LIMB
First action · last action
2014-01-16 · 2014-01-16
Transactions
1
First transaction's obligation
$15,353
Base + all options value (sum of deltas)
$15,353
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2014-01-16+$15,353= $15,353
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-16 | +$15,353 | $15,353 | ARTIFICIAL LIMB |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721P0740 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,072 | FY2021 |
| 36C24721P0511 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,643 | FY2021 |
| 36C24721P0311 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,643 | FY2021 |
| 36C24721P0189 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,183 | FY2021 |
| 36C24721P0192 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $25,485 | FY2021 |
| 36C24721P0135 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,358 | FY2021 |
Other recipients under 6515 from 247P-NETWORK CONTRACT OFFICE 7 PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25817P0395 | COLOPLAST CORP | 247P-NETWORK CONTRACT OFFICE 7 PROSTHETICS | $0 | FY2017 |
| VA25717J0095 | JORDAN RESES SUPPLY COMPANY, LLC | 247P-NETWORK CONTRACT OFFICE 7 PROSTHETICS | $131,743 | FY2017 |
| VA24716F1470 | AVKARE LLC | 247P-NETWORK CONTRACT OFFICE 7 PROSTHETICS | $6,685 | FY2016 |
| VA24716P1464 | ALABAMA ORTHOTICS & PROSTHETICS INC | 247P-NETWORK CONTRACT OFFICE 7 PROSTHETICS | $6,164 | FY2016 |
| VA24716F1469 | EXCEL MEDICAL SUPPLIES, INC. | 247P-NETWORK CONTRACT OFFICE 7 PROSTHETICS | $5,200 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P1202_3600_-NONE-_-NONE- · retrieved 2026-09-26.