Description
PURCHASE AND REPAIR OF ARTIFICIAL LIMBS
First action · last action
2012-05-30 · 2012-05-30
Transactions
1
First transaction's obligation
$42,343
Base + all options value (sum of deltas)
$42,343
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - PARTIAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA256P0316
NAICS
446199 · ALL OTHER HEALTH AND PERSONAL CARE STORES
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.
- Base2012-05-30+$42,343= $42,343
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-30 | +$42,343 | $42,343 | PURCHASE AND REPAIR OF ARTIFICIAL LIMBS |
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 KJJAWK8KCRC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0516 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $111,754 | FY2026 |
| 36C25926P0459 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,833 | FY2026 |
| 36C25926P0428 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,733 | FY2026 |
| 36C25926P0330 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,145 | FY2026 |
| 36C25926P0276 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,345 | FY2026 |
| 36C25926P0272 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,395 | FY2026 |
Other recipients under 6515 from 623-MUSKOGEE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613F2117 | KARL STORZ ENDOSCOPY-AMERICA INC | 623-MUSKOGEE | $33,383 | FY2013 |
| VA25612F2537 | FOREMOST MEDICAL EQUIPMENT LLC | 623-MUSKOGEE | $47,567 | FY2012 |
| VA25612J2538 | ALLIED JOINT VENTURE, LLC | 623-MUSKOGEE | $73,388 | FY2012 |
| VA25612F2460 | JORDAN RESES SUPPLY COMPANY, LLC | 623-MUSKOGEE | $161,315 | FY2012 |
| VA25612F2536 | PERMOBIL INC | 623-MUSKOGEE | $16,017 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612J1688_3600_VA256P0316_3600 · retrieved 2026-09-26.