Description
PROSTHETICS
First action · last action
2014-06-06 · 2014-06-06
Transactions
1
First transaction's obligation
$12,430
Base + all options value (sum of deltas)
$12,430
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA247P0776
NAICS
541330 · ENGINEERING SERVICES
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.
- Base2014-06-06+$12,430= $12,430
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-06 | +$12,430 | $12,430 | PROSTHETICS |
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 G7XHG4KVZTV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V247P2526 | 247-NETWORK CONTRACT OFFICE 7 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | -$1,081 | FY2014 |
| VA24714J0396 | 247-NETWORK CONTRACT OFFICE 7 · C1AZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS | $166,692 | FY2014 |
| VA24713J1417 | 247-NETWORK CONTRACT OFFICE 7 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $36,358 | FY2013 |
| VA24713J1194 | 247-NETWORK CONTRACT OFFICE 7 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $0 | FY2013 |
| VA24713J0531 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $475,399 | FY2013 |
| VA24713J0258 | 247-NETWORK CONTRACT OFFICE 7 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $191,886 | FY2013 |
Other recipients under 6515 from 598P-NORTH LITTLE ROCK PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614P3177 | ST. JUDE MEDICAL, LLC | 598P-NORTH LITTLE ROCK PROSTHETICS | $25,585 | FY2014 |
| VA25614J3216 | HOWMEDICA OSTEONICS CORP | 598P-NORTH LITTLE ROCK PROSTHETICS | $5,095 | FY2014 |
| VA25614J3214 | HOWMEDICA OSTEONICS CORP | 598P-NORTH LITTLE ROCK PROSTHETICS | $6,143 | FY2014 |
| VA25614P3303 | ATRIUM MEDICAL CORPORATION | 598P-NORTH LITTLE ROCK PROSTHETICS | $7,605 | FY2014 |
| VA25614P3180 | BOSTON SCIENTIFIC CORP | 598P-NORTH LITTLE ROCK PROSTHETICS | $21,543 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614J3168_3600_VA247P0776_3600 · retrieved 2026-09-26.