Description
EXPRESS REPORT PROSTHETIC MED ITEM
First action · last action
2013-05-20 · 2013-05-20
Transactions
1
First transaction's obligation
$20,906
Base + all options value (sum of deltas)
$20,906
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
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2013-05-20+$20,906= $20,906
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-20 | +$20,906 | $20,906 | EXPRESS REPORT PROSTHETIC MED ITEM |
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 K5G5VSTYCNN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1093 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,839 | FY2026 |
| 36C25926P0607 | NETWORK CONTRACT OFFICE 19 (36C259) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,000 | FY2026 |
| 36C24926P0295 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,362 | FY2026 |
| 36C25926P0283 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,241 | FY2026 |
| 36C25926P0172 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,514 | FY2026 |
| 36C25026C0009 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,025 | FY2026 |
Other recipients under 6515 from 504-AMARILLO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815F0655 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 504-AMARILLO | $26,173 | FY2015 |
| VA25814J1502 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 504-AMARILLO | $27,650 | FY2014 |
| VA25813P1733 | LUBBOCK ARTIFICIAL LIMB & BRACE LTD | 504-AMARILLO | $33,482 | FY2013 |
| VA25813P0285 | AVKARE LLC | 504-AMARILLO | $3,772 | FY2013 |
| VA25813P0288 | AVKARE LLC | 504-AMARILLO | $3,772 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813P1713_3600_-NONE-_-NONE- · retrieved 2026-09-26.