Description
ELUNA 8 DR-T PROMRI SOLIA S 53 SOLIA S 60
First action · last action
2017-09-05 · 2017-09-05
Transactions
1
First transaction's obligation
$6,541
Base + all options value (sum of deltas)
$6,541
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA11916D0044
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.
- Base2017-09-05+$6,541= $6,541
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-05 | +$6,541 | $6,541 | ELUNA 8 DR-T PROMRI SOLIA S 53 SOLIA S 60 |
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 HYACK54HEMC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0163 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,800 | FY2026 |
| 36C26225P2055 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,000 | FY2025 |
| 36C24425N0894 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,800 | FY2025 |
| 36C25725K0340 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,300 | FY2025 |
| 36C25025N0216 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,000 | FY2025 |
| 36C25724K0637 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,500 | FY2024 |
Other recipients under 6515 from 539P-CINCINNATI PROSTHETICS(00539P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017F4741 | PRIDE MOBILITY PRODUCTS CORPORATION | 539P-CINCINNATI PROSTHETICS(00539P) | $4,107 | FY2017 |
| VA25017F3481 | MEDTRONIC USA INC | 539P-CINCINNATI PROSTHETICS(00539P) | $27,810 | FY2017 |
| VA25017P2722 | DURRETTS ORTHOTIC & PROSTHETIC LLC | 539P-CINCINNATI PROSTHETICS(00539P) | $8,663 | FY2017 |
| VA25017F2682 | ZIMMER US INC | 539P-CINCINNATI PROSTHETICS(00539P) | $7,265 | FY2017 |
| VA25017F1366 | ZIMMER US INC | 539P-CINCINNATI PROSTHETICS(00539P) | $6,276 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017F4680_3600_VA11916D0044_3600 · retrieved 2026-09-26.