Description
IMPLANT
First action · last action
2015-10-08 · 2015-10-08
Transactions
1
First transaction's obligation
$4,455
Base + all options value (sum of deltas)
$4,455
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA797N12D0004
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2015-10-08+$4,455= $4,455
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-08 | +$4,455 | $4,455 | IMPLANT |
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 KP5EVFMHUAN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0489 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $150,150 | FY2026 |
| 36C26126P1108 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,250 | FY2026 |
| 36C26126P1092 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,000 | FY2026 |
| 36C26126N0688 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,054 | FY2026 |
| 36C26126P1101 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $340,000 | FY2026 |
| 36C26326P0627 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $80,000 | FY2026 |
Other recipients under 6515 from 549P-DALLAS PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716J0931 | ST. JUDE MEDICAL, LLC | 549P-DALLAS PROSTHETICS | $43,225 | FY2016 |
| VA25716J0978 | HOMECARE PRODUCTS, INC. | 549P-DALLAS PROSTHETICS | $4,715 | FY2016 |
| VA25716J0568 | ST. JUDE MEDICAL, LLC | 549P-DALLAS PROSTHETICS | $17,560 | FY2016 |
| VA25715P1820 | WL GORE & ASSOCIATES INC | 549P-DALLAS PROSTHETICS | $3,395 | FY2015 |
| VA25715J1507 | MEDTRONIC INC | 549P-DALLAS PROSTHETICS | $4,845 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716J0108_3600_VA797N12D0004_3600 · retrieved 2026-09-26.