Description
PROSTHETIC DEVICES AS CLINICALLY DETERMINED
First action · last action
2016-09-22 · 2016-09-22
Transactions
1
First transaction's obligation
$19,125
Base + all options value (sum of deltas)
$19,125
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.
- Base2016-09-22+$19,125= $19,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-22 | +$19,125 | $19,125 | PROSTHETIC DEVICES AS CLINICALLY DETERMINED |
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 JAUZCXCMRNF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0382 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $48,611 | FY2025 |
| 36F79722D0230 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2022 |
| 36C24122A0086 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| 36F79721D0077 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2021 |
| 36C24C21A0058 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C24C20A0240 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
Other recipients under 6515 from 603P-LOUISVILLE PROSTHETICS(00603P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918P0976 | FALLS CITY LIMB & BRACE CO INC | 603P-LOUISVILLE PROSTHETICS(00603P) | $5,117 | FY2018 |
| 36C24918P1082 | UNIVERSITY OF LOUISVILLE | 603P-LOUISVILLE PROSTHETICS(00603P) | $7,049 | FY2018 |
| 36C24918F1011 | ST. JUDE MEDICAL S.C., INC. | 603P-LOUISVILLE PROSTHETICS(00603P) | $6,175 | FY2018 |
| 36C24918P0935 | XTREME PROSTHETICS LLC | 603P-LOUISVILLE PROSTHETICS(00603P) | $12,240 | FY2018 |
| 36C24918P0896 | FALLS CITY LIMB & BRACE CO INC | 603P-LOUISVILLE PROSTHETICS(00603P) | $7,062 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916P7518_3600_-NONE-_-NONE- · retrieved 2026-09-26.