Description
ONPOINT TMJ SCOPE SYSTEM AND ACCESSORY KITS.
First action · last action
2015-06-16 · 2016-02-02
Transactions
2
First transaction's obligation
$27,075
Base + all options value (sum of deltas)
$21,926
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 2 transactions
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.
- Base2015-06-16+$27,075= $27,075
- Mod P000012016-02-02-$5,149= $21,926
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-16 | +$27,075 | $27,075 | ONPOINT TMJ SCOPE SYSTEM AND ACCESSORY KITS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-02 | −$5,149 | $21,926 | ONPOINT TMJ SCOPE SYSTEM AND ACCESSORY KITS. |
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 JB1EA2TU8V88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924P0947 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,604 | FY2024 |
| 36C24224P1162 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,619 | FY2024 |
| 36C25024P0769 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C25623P1537 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $87,762 | FY2023 |
| 36C25623P1397 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,392 | FY2023 |
| 36C26023P0480 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $149,069 | FY2023 |
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_VA24915P2682_3600_-NONE-_-NONE- · retrieved 2026-09-27.