Description
IGF::OT::IGF B/K PROSTHETIC LIMB
First action · last action
2013-01-09 · 2013-01-09
Transactions
1
First transaction's obligation
$6,750
Base + all options value (sum of deltas)
$6,750
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
923140 · ADMINISTRATION OF VETERANS' AFFAIRS
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.
- Base2013-01-09+$6,750= $6,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-09 | +$6,750 | $6,750 | IGF::OT::IGF B/K PROSTHETIC LIMB |
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 |
| VA25912P0189 | 259-NETWORK CONTRACT OFFICE 19 · Q201 · MEDICAL- GENERAL HEALTH CARE | $8,487 | FY2012 |
| VA666U11883 | 259-NETWORK CONTRACT OFFICE 19 · Q201 · GENERAL HEALTH CARE SERVICES | $4,115 | FY2011 |
Other recipients under Q201 from 666-SHERIDAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA666P14682 | ROTECH HEALTHCARE INC. | 666-SHERIDAN | $133,295 | FY2011 |
| VA666PO5293 | ROTECH HEALTHCARE INC. | 666-SHERIDAN | $119,172 | FY2010 |
| VA666C00041 | MICHELE L. BENNETT M.D., P.C. | 666-SHERIDAN | $120,600 | FY2010 |
| VA666C00032 | JACKSON & COKER LOCUMTENENS, LLC | 666-SHERIDAN | $62,757 | FY2010 |
| VA666C95221 | UHC SOLUTIONS, LLC | 666-SHERIDAN | $42,800 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P0256_3600_-NONE-_-NONE- · retrieved 2026-09-26.