Description
PROSTHETIC EXPRESS REPORT - 2 ORDERS MED ITEMS
First action · last action
2013-09-30 · 2013-09-30
Transactions
1
First transaction's obligation
$6,850
Base + all options value (sum of deltas)
$6,850
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
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.
- Base2013-09-30+$6,850= $6,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$6,850 | $6,850 | PROSTHETIC EXPRESS REPORT - 2 ORDERS MED 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 HGEGAA2B93W9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026P0097 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $218,098 | FY2026 |
| 36C25926F0153 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,954 | FY2026 |
| 36C25226F0175 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,327 | FY2026 |
| 36C26326P0258 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,954 | FY2026 |
| 36C26326P0203 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,954 | FY2026 |
| 36C24226N0259 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,470 | FY2026 |
Other recipients under 6515 from 644P-PHOENIX PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814J0004 | ARTIFICIAL LIMB SPECIALISTS LLC | 644P-PHOENIX PROSTHETICS | $21,802 | FY2014 |
| VA25813P5765 | TORNIER INC | 644P-PHOENIX PROSTHETICS | $7,150 | FY2013 |
| VA25813P5508 | ARTIFICIAL LIMB SPECIALISTS LLC | 644P-PHOENIX PROSTHETICS | $40,927 | FY2013 |
| VA25813J5758 | DJO LLC | 644P-PHOENIX PROSTHETICS | $15,056 | FY2013 |
| VA25813P5762 | INTEGRA LIFESCIENCES CORPORATION | 644P-PHOENIX PROSTHETICS | $11,595 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813P5753_3600_-NONE-_-NONE- · retrieved 2026-09-26.