Description
LIMB, IGF::CL::IGF
First action · last action
2012-11-14 · 2012-11-14
Transactions
1
First transaction's obligation
$14,343
Base + all options value (sum of deltas)
$14,343
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA248BP00889
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.
- Base2012-11-14+$14,343= $14,343
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-14 | +$14,343 | $14,343 | LIMB, IGF::CL::IGF |
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 QM9SN4VFRF58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0760 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6510 · SURGICAL DRESSING MATERIALS | $15,904 | FY2026 |
| 36C24126N0723 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,165 | FY2026 |
| 36C24126N0677 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,984 | FY2026 |
| 36C24126N0675 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,165 | FY2026 |
| 36C24126N0669 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,306 | FY2026 |
| 36C24126N0634 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,838 | FY2026 |
Other recipients under Q513 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24813J0737 | M & M REHAB, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $4,309 | FY2013 |
| VA24813J0709 | WILLIAMS ORTHOTIC PROSTHETIC, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $9,847 | FY2013 |
| VA24813J0706 | LIMBCARE PROSTHETICS & ORTHOTICS OF GEORGIA, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $5,550 | FY2013 |
| VA24813J0702 | LIMBCARE PROSTHETICS & ORTHOTICS OF GEORGIA, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $5,550 | FY2013 |
| VA24813J0635 | WILLIAMS ORTHOTIC PROSTHETIC, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $4,786 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813J0713_3600_VA248BP00889_3600 · retrieved 2026-09-26.