Description
PROSTHESIS
First action · last action
2012-02-28 · 2012-02-28
Transactions
1
First transaction's obligation
$8,487
Base + all options value (sum of deltas)
$8,487
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - PARTIAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA259P0616
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.
- Base2012-02-28+$8,487= $8,487
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-28 | +$8,487 | $8,487 | PROSTHESIS |
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 J9EHN288MVL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924P0288 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,807 | FY2024 |
| 36C24921P0692 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,334 | FY2021 |
| VA25913P3788 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,128 | FY2013 |
| VA25913P0279 | 259-NETWORK CONTRACT OFFICE 19 · Q201 · MEDICAL- GENERAL HEALTH CARE | $8,279 | FY2013 |
| VA25913P0256 | 666-SHERIDAN · Q201 · MEDICAL- GENERAL HEALTH CARE | $6,750 | FY2013 |
| VA666U11883 | 259-NETWORK CONTRACT OFFICE 19 · Q201 · GENERAL HEALTH CARE SERVICES | $4,115 | FY2011 |
Other recipients under Q201 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916E1547 | ROTECH HEALTHCARE INC. | 259-NETWORK CONTRACT OFFICE 19 | $230,734 | FY2016 |
| VA25916E1548 | ROTECH HEALTHCARE INC. | 259-NETWORK CONTRACT OFFICE 19 | $121,383 | FY2016 |
| VA25916E1541 | ROTECH HEALTHCARE INC. | 259-NETWORK CONTRACT OFFICE 19 | $223,833 | FY2016 |
| VA25916E1544 | ROTECH HEALTHCARE INC. | 259-NETWORK CONTRACT OFFICE 19 | $276,324 | FY2016 |
| VA25916E1662 | ROTECH HEALTHCARE INC. | 259-NETWORK CONTRACT OFFICE 19 | $922,017 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P0189_3600_VA259P0616_3600 · retrieved 2026-09-26.