Award recordCONTRACT

FALLS CITY LIMB & BRACE CO INC

PIID VA249PROSLOUISVILLEPROSTHETICSOCTTHRUJANFY13· VHA· 249-NETWORK CONTRACT OFFICE 9· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2013· $30,804 net obligations· UEI MQD3TT6LKTZ8· KY

Description

EXPRESS REPORTS - TO CAPTURE ALL PROSTHETIC PURCHASE ORDERS FROM OCTOBER 1, 2012 THRU JANUARY 9, 2013

First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$30,804
Base + all options value (sum of deltas)
$30,804
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
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.

$30,804$0Base award · 2012-10-01 · this action $30,804 · running total $30,804
  • Base2012-10-01+$30,804= $30,804
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$30,804$30,804EXPRESS REPORTS - TO CAPTURE ALL PROSTHETIC PURCHASE ORDERS FROM OCTOBER 1, 2012 THRU JANUARY 9, 2013

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 MQD3TT6LKTZ8)

AwardOffice · PSC / listingNet obligationsFY
36C24926P0204249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$53,372FY2026
36C24926P0182249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,294FY2026
36C24926P0102249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,032FY2026
36C24925P0841249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,997FY2025
36C24925P0759249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$76,027FY2025
36C24925P0583249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,672FY2025

Other recipients under 6515 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916E0127CARDINAL HEALTH 200, LLC249-NETWORK CONTRACT OFFICE 9$1,733,963FY2016
VA24916E0124CARDINAL HEALTH 200, LLC249-NETWORK CONTRACT OFFICE 9$1,659,711FY2016
VA24916E0114CARDINAL HEALTH 200, LLC249-NETWORK CONTRACT OFFICE 9$1,559,100FY2016
VA24916E0027CARDINAL HEALTH 200, LLC249-NETWORK CONTRACT OFFICE 9$1,716,031FY2016
VA24916E0014CARDINAL HEALTH 200, LLC249-NETWORK CONTRACT OFFICE 9$1,380,169FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249PROSLOUISVILLEPROSTHETICSOCTTHRUJANFY13_3600_-NONE-_-NONE- · retrieved 2026-09-26.