Description
NIMBUS 4
First action · last action
2013-02-27 · 2013-02-27
Transactions
1
First transaction's obligation
$3,300
Base + all options value (sum of deltas)
$3,300
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3637J
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.
- Base2013-02-27+$3,300= $3,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-27 | +$3,300 | $3,300 | NIMBUS 4 |
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 LRM9QJJTZRS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA648A90199 | 260-NETWORK CONTRACT OFFICE 20 · 9999 · MISCELLANEOUS ITEMS | $12,261 | FY2009 |
| VA648A90128 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,084 | FY2009 |
| V621P86470 | 621S-MOUTAIN HOME SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $213 | FY2008 |
| V692P85948 | 692S-WHITE CITY SMALL PURCHASE · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $89 | FY2008 |
| V648A80515 | 648S-PORTLAND SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,693 | FY2008 |
| V648A80501 | 648S-PORTLAND SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,750 | FY2008 |
Other recipients under 6515 from 256P-NETWORK CONTRACT OFFICE 16 PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616J3184 | HOWMEDICA OSTEONICS CORP | 256P-NETWORK CONTRACT OFFICE 16 PROSTHETICS | $6,143 | FY2016 |
| VA25616F3179 | JORDAN RESES SUPPLY COMPANY, LLC | 256P-NETWORK CONTRACT OFFICE 16 PROSTHETICS | $27,983 | FY2016 |
| VA25616F3180 | JORDAN RESES SUPPLY COMPANY, LLC | 256P-NETWORK CONTRACT OFFICE 16 PROSTHETICS | $49,410 | FY2016 |
| VA25616J3183 | BIOMET ORTHOPEDICS, LLC | 256P-NETWORK CONTRACT OFFICE 16 PROSTHETICS | $9,428 | FY2016 |
| VA25616P3177 | SNELL PROSTHETIC & ORTHOTIC LABORATORY INC | 256P-NETWORK CONTRACT OFFICE 16 PROSTHETICS | $9,534 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613F0979_3600_V797P3637J_3600 · retrieved 2026-09-26.