Award recordCONTRACT

PROS-TECH INC

PIID VA25112P1422· VHA· 553-DETROIT· M1DA · OPERATION OF HOSPITALS AND INFIRMARIES· FY2012· $8,275 net obligations· UEI FXNDGKMK7B87· MI

Description

IGF::OT::IGF OTHER FUNCTIONS. MANUFACTURE OF A PROSTHETIC LIMB

First action · last action
2012-06-04 · 2012-10-05
Transactions
2
First transaction's obligation
$6,890
Base + all options value (sum of deltas)
$8,275
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
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 2 transactions

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.

$8,275$0Base award · 2012-06-04 · this action $6,890 · running total $6,890Modification 100520 · 2012-10-05 · this action $1,386 · running total $8,275
  • Base2012-06-04+$6,890= $6,890
  • Mod 1005202012-10-05+$1,386= $8,275
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-04+$6,890$6,890IGF::OT::IGF OTHER FUNCTIONS. MANUFACTURE OF A PROSTHETIC LIMB
Mod 100520· FUNDING ONLY ACTION2012-10-05+$1,386$8,275IGF::OT::IGF OTHER FUNCTIONS. MANUFACTURE OF A PROSTHETIC LIMB

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 FXNDGKMK7B87)

AwardOffice · PSC / listingNet obligationsFY
36C25020P0527250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,863FY2020
36C25020P0173250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,690FY2020
36C25019P0279250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,108FY2019
36C25018P2028250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,260FY2018
36C25018P1711250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,142FY2018
36C25018P0165553P-DETROIT PROSTHETICS(00553P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,071FY2018

Other recipients under M1DA from 553-DETROIT (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25113J3320FIRST COMMUNITY CARE, L.L.C.553-DETROIT$84,219FY2013
VA25113F3128BRUNO INDEPENDENT LIVING AIDS INC553-DETROIT$8,062FY2013
VA25113J3117FIRST COMMUNITY CARE, L.L.C.553-DETROIT$82,835FY2013
VA25113F3112SUNRISE MEDICAL (US) LLC553-DETROIT$3,506FY2013
VA25113F3110PERMOBIL INC553-DETROIT$11,408FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P1422_3600_-NONE-_-NONE- · retrieved 2026-09-26.