Description
ALL TRACK M3 POWER BASE WITH COMPONENTS
First action · last action
2013-10-26 · 2013-10-26
Transactions
1
First transaction's obligation
$12,432
Base + all options value (sum of deltas)
$12,432
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
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.
- Base2013-10-26+$12,432= $12,432
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-26 | +$12,432 | $12,432 | ALL TRACK M3 POWER BASE WITH COMPONENTS |
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 CK95NTJGWGQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P3904 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,785 | FY2017 |
| VA25015P2577 | 250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,892 | FY2015 |
| VA24415P6339 | 244-NETWORK CONTRACT OFFICE 4 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,939 | FY2015 |
| VA52815P0794 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,033 | FY2015 |
| VA25015P1918 | 250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,930 | FY2015 |
| VA25015P1881 | 250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,000 | FY2015 |
Other recipients under 6530 from 541P-BRECKSVILLE PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P2296 | EASY BATH | 541P-BRECKSVILLE PROSTHETICS | $6,800 | FY2014 |
| VA25014P2293 | OHIO BATH SOLUTIONS LLC | 541P-BRECKSVILLE PROSTHETICS | $6,800 | FY2014 |
| VA25014P2205 | STEAM PLANET | 541P-BRECKSVILLE PROSTHETICS | $6,308 | FY2014 |
| VA25014F2184 | PLAYAWAY PRODUCTS LLC | 541P-BRECKSVILLE PROSTHETICS | $59,271 | FY2014 |
| VA25014P2173 | MUSGROVE, IVAN | 541P-BRECKSVILLE PROSTHETICS | $6,639 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P0284_3600_-NONE-_-NONE- · retrieved 2026-09-26.