Description
SOLO STEP PACKAGE
First action · last action
2012-07-02 · 2012-07-02
Transactions
1
First transaction's obligation
$21,000
Base + all options value (sum of deltas)
$21,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2012-07-02+$21,000= $21,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-02 | +$21,000 | $21,000 | SOLO STEP PACKAGE |
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 DUCCGETZ4CJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P0507 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $99,995 | FY2022 |
| 36C25518P3959 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,855 | FY2018 |
| 36A77618P0241 | PCAC ACTIVATIONS (36A776) · N095 · INSTALLATION OF EQUIPMENT- METAL BARS, SHEETS, AND SHAPES | $59,569 | FY2018 |
| VA26116P1475 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $28,039 | FY2016 |
| VA25915P2499 | 259-NETWORK CONTRACT OFFICE 19 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $34,245 | FY2015 |
| VA24815P0504 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,990 | FY2015 |
Other recipients under 6515 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J0368 | SPEARS PROSTHETICS & ORTHOTICS | 614-MEMPHIS | $6,294 | FY2016 |
| VA24916J0369 | PRECISION PROSTHETICS, INC | 614-MEMPHIS | $24,160 | FY2016 |
| VA24916J0365 | HANGER, INC. | 614-MEMPHIS | $20,848 | FY2016 |
| VA24916J1744 | OLYMPUS AMERICA INC | 614-MEMPHIS | $279,985 | FY2016 |
| VA24916F1837 | CALDWELL CLEANING LLC | 614-MEMPHIS | $22,035 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P2362_3600_-NONE-_-NONE- · retrieved 2026-09-26.