Description
IGF::OT::IGF PROSTHETIC ORDER
First action · last action
2013-08-07 · 2013-08-07
Transactions
1
First transaction's obligation
$15,750
Base + all options value (sum of deltas)
$15,750
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
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.
- Base2013-08-07+$15,750= $15,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-07 | +$15,750 | $15,750 | IGF::OT::IGF PROSTHETIC ORDER |
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 FZNAHQ7SUXW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0051 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,840 | FY2026 |
| 36C25925P0936 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,157 | FY2025 |
| 36C25925P0422 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,854 | FY2025 |
| 36C25925P0400 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,388 | FY2025 |
| 36C25925P0216 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,750 | FY2025 |
| 36C25924P1364 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,056 | FY2024 |
Other recipients under 2590 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916F0795 | MULTIFORCE SYSTEMS CORP | 259-NETWORK CONTRACT OFFICE 19 | $12,442 | FY2016 |
| VA25914P4637 | UNITED SERVICE & SALES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $12,079 | FY2014 |
| VA25913P3252 | KWD LLD FAMILY ENTERPRISES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $5,047 | FY2013 |
| VA25913P3265 | KWD LLD FAMILY ENTERPRISES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $3,525 | FY2013 |
| VA25913P3263 | SUNRISE MEDICAL (US) LLC | 259-NETWORK CONTRACT OFFICE 19 | $4,576 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P3260_3600_-NONE-_-NONE- · retrieved 2026-09-26.