Description
ICAST
First action · last action
2017-03-28 · 2017-03-28
Transactions
1
First transaction's obligation
$37,390
Base + all options value (sum of deltas)
$37,390
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
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.
- Base2017-03-28+$37,390= $37,390
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-28 | +$37,390 | $37,390 | ICAST |
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 CDMJWN2L58J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P1568 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,553 | FY2020 |
| 36C24220N0375 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,413 | FY2020 |
| 36C24119P0737 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q502 · MEDICAL- CARDIO-VASCULAR | $13,781 | FY2019 |
| 36C26319P0725 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,138 | FY2019 |
| 36C24819P0971 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,700 | FY2019 |
| 36C26319P0526 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
Other recipients under 6515 from 673P-TAMPA PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816J2985 | TEI BIOSCIENCES INC. | 673P-TAMPA PROSTHETICS | $12,663 | FY2016 |
| VA24816P2969 | ST. JUDE MEDICAL, LLC | 673P-TAMPA PROSTHETICS | $5,088 | FY2016 |
| VA24816J2959 | MEDTRONIC USA, INC. | 673P-TAMPA PROSTHETICS | $3,862 | FY2016 |
| VA24816P2977 | EDWARDS LIFESCIENCES LLC | 673P-TAMPA PROSTHETICS | $8,650 | FY2016 |
| VA6731R7618 | TAMPA BAY ARTIFICIAL LIMBS INC. | 673P-TAMPA PROSTHETICS | $16,663 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P3726_3600_-NONE-_-NONE- · retrieved 2026-09-26.