Description
EXPRESS REPORT PROSTHETICS ITEMS
First action · last action
2013-06-10 · 2013-06-10
Transactions
1
First transaction's obligation
$6,749
Base + all options value (sum of deltas)
$6,749
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
236118 · RESIDENTIAL REMODELERS
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.
- Base2013-06-10+$6,749= $6,749
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-10 | +$6,749 | $6,749 | EXPRESS REPORT PROSTHETICS ITEMS |
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 WT1XCK6KNJB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515P1109 | 255P-NETWORK CONTRACTING OFFICE 15 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,749 | FY2015 |
| VA25814P1853 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,749 | FY2014 |
| VA25714P3530 | PROSTHETICS NCO 17 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,749 | FY2014 |
| VA25514P6386 | 255P-NETWORK CONTRACTING OFFICE 15 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,749 | FY2014 |
| VA25714P3427 | PROSTHETICS NCO 17 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,749 | FY2014 |
| VA25714P3309 | PROSTHETICS NCO 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,749 | FY2014 |
Other recipients under 6515 from 649-PRESCOTT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814P0646 | HANGER, INC. | 649-PRESCOTT | $23,726 | FY2014 |
| VA25813J1763 | ROTECH HEALTHCARE INC. | 649-PRESCOTT | $142,148 | FY2013 |
| VA25813J1761 | ROTECH HEALTHCARE INC. | 649-PRESCOTT | $6,766 | FY2013 |
| VA25813J1762 | ROTECH HEALTHCARE INC. | 649-PRESCOTT | $37,340 | FY2013 |
| VA25813J1426 | ROTECH HEALTHCARE INC. | 649-PRESCOTT | $11,524 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813P1677_3600_-NONE-_-NONE- · retrieved 2026-09-26.