Description
EXPRESS REPORT - BRAUN ENTERVAN CONVERSIAN
First action · last action
2013-09-30 · 2013-09-30
Transactions
1
First transaction's obligation
$23,390
Base + all options value (sum of deltas)
$23,390
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2013-09-30+$23,390= $23,390
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$23,390 | $23,390 | EXPRESS REPORT - BRAUN ENTERVAN CONVERSIAN |
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 EPDWXV55WHE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0929 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 2540 · VEHICULAR FURNITURE AND ACCESSORIES | $17,995 | FY2019 |
| 36C24519P0924 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,755 | FY2019 |
| 36C24519P0918 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,040 | FY2019 |
| 36C24519P0917 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,040 | FY2019 |
| 36C24519P0852 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $22,650 | FY2019 |
| 36C24519P0853 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $32,990 | FY2019 |
Other recipients under 6515 from 581P HUNTINGTON PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517F3946 | 101 MOBILITY LLC | 581P HUNTINGTON PROSTHETICS | $6,003 | FY2017 |
| VA24517P3913 | MOUNTAIN STATE PROSTHETICS, LLC | 581P HUNTINGTON PROSTHETICS | $8,512 | FY2017 |
| VA24517P3912 | MOUNTAIN STATE PROSTHETICS, LLC | 581P HUNTINGTON PROSTHETICS | $77,281 | FY2017 |
| VA24517P3914 | HANGER, INC. | 581P HUNTINGTON PROSTHETICS | $9,692 | FY2017 |
| VA24517P3915 | HANGER, INC. | 581P HUNTINGTON PROSTHETICS | $5,266 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P6721_3600_-NONE-_-NONE- · retrieved 2026-09-26.