Description
PROSTHETIC ORDER
First action · last action
2013-08-15 · 2013-08-15
Transactions
1
First transaction's obligation
$187,977
Base + all options value (sum of deltas)
$187,977
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2013-08-15+$187,977= $187,977
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-15 | +$187,977 | $187,977 | 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 L73QMA2GXY17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0559 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q999 · MEDICAL- OTHER | $62,882 | FY2026 |
| 36C25226N0534 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q999 · MEDICAL- OTHER | $52,554 | FY2026 |
| 36C25226N0533 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q999 · MEDICAL- OTHER | $39,356 | FY2026 |
| 36C25226N0530 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q999 · MEDICAL- OTHER | $37,871 | FY2026 |
| 36C25226N0529 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q999 · MEDICAL- OTHER | $32,945 | FY2026 |
| 36C25226N0524 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q999 · MEDICAL- OTHER | $22,560 | FY2026 |
Other recipients under 6510 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P2697 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 259-NETWORK CONTRACT OFFICE 19 | $10,919 | FY2015 |
| VA25914P5113 | BITTERROOT SERVICES & TECHNOLOGY, LLC | 259-NETWORK CONTRACT OFFICE 19 | $509,988 | FY2014 |
| VA25914F3066 | SMITH & NEPHEW INC | 259-NETWORK CONTRACT OFFICE 19 | $3,459 | FY2014 |
| VA25914F2376 | SMITH & NEPHEW INC | 259-NETWORK CONTRACT OFFICE 19 | $3,459 | FY2014 |
| VA25914F2275 | SMITH & NEPHEW INC | 259-NETWORK CONTRACT OFFICE 19 | $44,970 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P3514_3600_-NONE-_-NONE- · retrieved 2026-09-26.