Description
IGF::OT::IGF VISN 11 ORTHOTICS CONTRACT MINIMUM
First action · last action
2015-05-11 · 2016-12-21
Transactions
2
First transaction's obligation
$2,500
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - PARTIAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25115D0025
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
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.
- Base2015-05-11+$2,500= $2,500
- Mod P000012016-12-21-$2,500= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-11 | +$2,500 | $2,500 | IGF::OT::IGF VISN 11 ORTHOTICS CONTRACT MINIMUM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-21 | −$2,500 | $0 | IGF::OT::IGF VISN 11 ORTHOTICS CONTRACT MINIMUM |
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 NQLGAPUW1FF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020K0166 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
| 36C25020A0082 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
| 36C25019N0850 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,214 | FY2019 |
| 36C25018P3877 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,194 | FY2018 |
| 36C25018N1076 | 553P-DETROIT PROSTHETICS(00553P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,423 | FY2018 |
| 36C25018N1075 | 553P-DETROIT PROSTHETICS(00553P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,306 | FY2018 |
Other recipients under 6515 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018F1918 | EOI INC | 583-INDIANAPOLIS(00583) | $4,757 | FY2018 |
| 36C25018F1719 | HELMER, INC. | 583-INDIANAPOLIS(00583) | $11,057 | FY2018 |
| 36C25018N1723 | DEPUY SYNTHES SALES, INC. | 583-INDIANAPOLIS(00583) | $4,751 | FY2018 |
| 36C25018P1674 | ARTIVION, INC | 583-INDIANAPOLIS(00583) | $10,695 | FY2018 |
| 36C25018N1653 | BIOTRONIK INC | 583-INDIANAPOLIS(00583) | $17,018 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115J0971_3600_VA25115D0025_3600 · retrieved 2026-09-26.