Description
BRUNO STRAIGHT STAIR LIFT; IGF::OT::IGF
First action · last action
2014-08-04 · 2014-08-04
Transactions
1
First transaction's obligation
$5,558
Base + all options value (sum of deltas)
$5,558
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2014-08-04+$5,558= $5,558
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-04 | +$5,558 | $5,558 | BRUNO STRAIGHT STAIR LIFT; IGF::OT::IGF |
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 NMLKKE4ZMJL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0740 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,133 | FY2025 |
| 36C26325P0636 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,995 | FY2025 |
| 36C26325P0526 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,514 | FY2025 |
| 36C25525P0129 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,010 | FY2025 |
| 36C26324P0933 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,900 | FY2024 |
| 36C26324P0855 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,395 | FY2024 |
Other recipients under Q999 from 255P-NETWORK CONTRACTING OFFICE 15 PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515J3531 | CAPE PROSTHETICS ORTHOTICS INC | 255P-NETWORK CONTRACTING OFFICE 15 PROSTHETICS | $9,793 | FY2015 |
| VA25515J3543 | CAPE PROSTHETICS ORTHOTICS INC | 255P-NETWORK CONTRACTING OFFICE 15 PROSTHETICS | $6,152 | FY2015 |
| VA25515J2928 | HORIZON ORTHOTIC & PROSTHETIC EXPERIENCE, INC. | 255P-NETWORK CONTRACTING OFFICE 15 PROSTHETICS | $9,444 | FY2015 |
| VA25515J2929 | HORIZON ORTHOTIC & PROSTHETIC EXPERIENCE, INC. | 255P-NETWORK CONTRACTING OFFICE 15 PROSTHETICS | $7,224 | FY2015 |
| VA25515J2757 | CORNELL ORTHOTICS & PROSTHETICS ENTERPRISES, LLC | 255P-NETWORK CONTRACTING OFFICE 15 PROSTHETICS | $5,655 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514P5314_3600_-NONE-_-NONE- · retrieved 2026-09-26.