Description
"OTHER FUNCTIONS" ARTIFICIAL LIMBS AND RELATED SERVICES THE DIRECTOR AND DEPUTY DIRECTOR OF SAO WEST HAVE SUSPENSED THE CONTRACTING OFFICERS/CONTRACT SPECIALISTS TO CHANGE ALL FAIR OPPORTUNITY/LIMITED SOURCE PIIDS THAT SHOW ONLY ONE SOURCE OTHER TO FAIR OPPORTUNITY GIVEN. THIS IS IN CONFLICT WITH WHAT SHOWS IN MY BRIEFCASE AND IF THIS IS PULLED FOR AN AUDIT, I AM NOT TAKING RESPONSIBILITY FOR THE CONFLICT BETWEEN FPDS AND ECMS
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.
- Base2013-10-15+$145,013= $145,013
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-15 | +$145,013 | $145,013 | "OTHER FUNCTIONS" ARTIFICIAL LIMBS AND RELATED SERVICES THE DIRECTOR AND DEPUTY DIRECTOR OF SAO WEST HAVE SUSP… |
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 HC37L49KBGC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P1319 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,003 | FY2023 |
| 36C26223P1200 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,754 | FY2023 |
| 36C26223P1043 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,353 | FY2023 |
| 36C26223P0992 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,299 | FY2023 |
| 36C26223P0983 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,521 | FY2023 |
| 36C26223P0965 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,860 | FY2023 |
Other recipients under 6515 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814P1815 | STRYKER SALES, LLC | 644-PHOENIX | $10,454 | FY2014 |
| VA25814J1141 | IRON BOW TECHNOLOGIES, LLC | 644-PHOENIX | $111,197 | FY2014 |
| VA25814P1020 | CARDIOVASCULAR SYSTEMS INC | 644-PHOENIX | $6,790 | FY2014 |
| VA644A00065 | NATUS NEUROLOGY INCORPORATED | 644-PHOENIX | $34,730 | FY2014 |
| VA25813J2075 | AIRGAS - SOUTHWEST, INC. | 644-PHOENIX | $56,520 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J0017_3600_VA258P0154_3600 · retrieved 2026-09-26.