Description
EXPRESS REPORT: KELLER BUINIONECTOMY
First action · last action
2016-10-18 · 2016-10-18
Transactions
1
First transaction's obligation
$23,786
Base + all options value (sum of deltas)
$23,786
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.
- Base2016-10-18+$23,786= $23,786
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-18 | +$23,786 | $23,786 | EXPRESS REPORT: KELLER BUINIONECTOMY |
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 ZS2QDN4X7Y63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921P0427 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,514 | FY2021 |
| 36C24921P0323 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,295 | FY2021 |
| 36C25720P1445 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,760 | FY2020 |
| 36C24720P1222 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,595 | FY2020 |
| 36C24920P0194 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,065 | FY2020 |
| 36C26119P1264 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,126 | FY2019 |
Other recipients under 6515 from 614P--MEMHPIS PROSTHETICS(00614P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918P1059 | HUMAN TECHNOLOGY INC | 614P--MEMHPIS PROSTHETICS(00614P) | $7,149 | FY2018 |
| 36C24918P1095 | PERMOBIL INC | 614P--MEMHPIS PROSTHETICS(00614P) | $12,269 | FY2018 |
| 36C24918F0573 | VESTIL MANUFACTURING CORP | 614P--MEMHPIS PROSTHETICS(00614P) | $18,497 | FY2018 |
| 36C24918P0575 | PERMOBIL INC | 614P--MEMHPIS PROSTHETICS(00614P) | $26,112 | FY2018 |
| 36C24918F0576 | PRIDE MOBILITY PRODUCTS CORPORATION | 614P--MEMHPIS PROSTHETICS(00614P) | $11,845 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917E0084_3600_-NONE-_-NONE- · retrieved 2026-09-26.