Description
EXPRESS REPORT PSAS
First action · last action
2013-05-21 · 2013-05-21
Transactions
1
First transaction's obligation
$3,709
Base + all options value (sum of deltas)
$3,709
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
331210 · IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL
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.
- Base2013-05-21+$3,709= $3,709
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-21 | +$3,709 | $3,709 | EXPRESS REPORT PSAS |
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 DE2KU7JGJ5Q5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79721D0075 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C26318N0640 | 263-NETWORK CNT OFC 23 PRST(00263P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,506 | FY2018 |
| 36C26018F0040 | NCO 20 PROSTHETICS(00260P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,936 | FY2018 |
| VA26017F2151 | NCO 20 PROSTHETICS(00260P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,885 | FY2017 |
| VA25017F2874 | 655P-SAGINAW PROSTHETICS(00655P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,856 | FY2017 |
| VA25617P3130 | 256P-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,856 | FY2017 |
Other recipients under 6530 from PROSTHETICS NCO 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F0725 | SIZEWISE RENTALS, L.L.C. | PROSTHETICS NCO 17 | $3,578 | FY2016 |
| VA25716P0505 | WMK, LLC | PROSTHETICS NCO 17 | $30,597 | FY2016 |
| VA25716F0317 | PROMEDTEK INC | PROSTHETICS NCO 17 | $5,950 | FY2016 |
| VA25716F0298 | SIZEWISE RENTALS, L.L.C. | PROSTHETICS NCO 17 | $4,848 | FY2016 |
| VA25716P0297 | INVACARE CORP | PROSTHETICS NCO 17 | $4,845 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P1857_3600_-NONE-_-NONE- · retrieved 2026-09-26.