Description
IGF::OT::IGF PROSTHETIC LIMBS
First action · last action
2017-03-22 · 2017-03-22
Transactions
1
First transaction's obligation
$37,543
Base + all options value (sum of deltas)
$37,543
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
25
SDVOSB flag on record
No
Parent IDV
VA24716D0089
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.
- Base2017-03-22+$37,543= $37,543
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-22 | +$37,543 | $37,543 | IGF::OT::IGF PROSTHETIC LIMBS |
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 ZLTSV1NKG885)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0216 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,234 | FY2026 |
| 36C24725P1173 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,428 | FY2025 |
| 36C24725P1174 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,454 | FY2025 |
| 36C24725P1021 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,028 | FY2025 |
| 36C24725P1020 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,238 | FY2025 |
| 36C24725P0942 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,487 | FY2025 |
Other recipients under 6515 from 521-BIRMINGHAM(00521)(36C521) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24718N0468 | BUFFALO SUPPLY INC. | 521-BIRMINGHAM(00521)(36C521) | $21,352 | FY2017 |
| VA24717J2356 | ZIMMER US INC | 521-BIRMINGHAM(00521)(36C521) | $6,463 | FY2017 |
| VA24717J2357 | ST. JUDE MEDICAL S.C., INC. | 521-BIRMINGHAM(00521)(36C521) | $41,665 | FY2017 |
| VA24717F1900 | MINBURN TECHNOLOGY GROUP, LLC | 521-BIRMINGHAM(00521)(36C521) | $192,223 | FY2017 |
| VA24717J2124 | ZIMMER US INC | 521-BIRMINGHAM(00521)(36C521) | $1,522 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717J1220_3600_VA24716D0089_3600 · retrieved 2026-09-26.