Award recordCONTRACT

DIVINE IMAGING INC.

PIID VA24913F7502· VHA· 626P-NASHVILLE PROSTHETICS· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2013· $24,421 net obligations· UEI LGMVH2NYJH38· CA

Description

LIFT STOCK

First action · last action
2013-09-19 · 2013-09-19
Transactions
1
First transaction's obligation
$24,421
Base + all options value (sum of deltas)
$24,421
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS21F0155W
NAICS
423710 · HARDWARE 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.

$24,421$0Base award · 2013-09-19 · this action $24,421 · running total $24,421
  • Base2013-09-19+$24,421= $24,421
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-19+$24,421$24,421LIFT STOCK

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 LGMVH2NYJH38)

AwardOffice · PSC / listingNet obligationsFY
36C26126F0329261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$38,673FY2026
36C26126N0616261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$39,681FY2026
36C26326F0104NETWORK CONTRACT OFFICE 23 (36C263) · 4110 · REFRIGERATION EQUIPMENT$60,616FY2026
36C24726N0291247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$71,487FY2026
36F79726D0008NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2026
36C24625F0272246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED$0FY2025

Other recipients under 6515 from 626P-NASHVILLE PROSTHETICS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916P2091GEO-MED, LLC626P-NASHVILLE PROSTHETICS$11,645FY2016
VA24916F2087SOUTHEASTERN ORTHOTICS & PROSTHETICS, INC.626P-NASHVILLE PROSTHETICS$57,427FY2016
VA24916F2067RAMPIT USA, INC626P-NASHVILLE PROSTHETICS$8,053FY2016
VA24916P2054LIFECELL CORPORATION626P-NASHVILLE PROSTHETICS$20,850FY2016
VA24916F2030GORDON INDUSTRIES INC626P-NASHVILLE PROSTHETICS$8,073FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F7502_3600_GS21F0155W_4730 · retrieved 2026-09-26.