Description
PROSTHETIC
First action · last action
2014-02-28 · 2014-02-28
Transactions
1
First transaction's obligation
$4,025
Base + all options value (sum of deltas)
$4,025
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
339920 · SPORTING AND ATHLETIC GOODS 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.
- Base2014-02-28+$4,025= $4,025
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-28 | +$4,025 | $4,025 | PROSTHETIC |
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 NXEJKPG991T9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P0116 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,566 | FY2015 |
| VA24814P5760 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,566 | FY2014 |
| VA24814P3838 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,479 | FY2014 |
| VA69D14P2412 | 69D-NETWORK CONTRACT OFFICE 12 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,313 | FY2014 |
| VA24814P2941 | 248-NETWORK CONTRACT OFFICE 8 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $4,635 | FY2014 |
| VA24814P1920 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,465 | FY2014 |
Other recipients under 7830 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F2005 | NUSTEP LLC | 248-NETWORK CONTRACT OFFICE 8 | $11,414 | FY2015 |
| VA24815F1395 | BOOFIGHTER LLC | 248-NETWORK CONTRACT OFFICE 8 | $3,975 | FY2015 |
| VA24814F3385 | WYNNPRO LLC | 248-NETWORK CONTRACT OFFICE 8 | $5,485 | FY2014 |
| VA24813F5996 | CLUB CAR, LLC | 248-NETWORK CONTRACT OFFICE 8 | $24,351 | FY2013 |
| VA24813P6367 | FITNET INTERNATIONAL CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $41,923 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P2617_3600_-NONE-_-NONE- · retrieved 2026-09-26.