Description
IGF::OT::IGF FY13 PROSTHETICS ORDERS
First action · last action
2013-10-04 · 2013-10-04
Transactions
1
First transaction's obligation
$22,253
Base + all options value (sum of deltas)
$22,253
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2013-10-04+$22,253= $22,253
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-04 | +$22,253 | $22,253 | IGF::OT::IGF FY13 PROSTHETICS ORDERS |
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 YWDHHW3DLNQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1135 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,290 | FY2026 |
| 36C26226N0930 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $83,835 | FY2026 |
| 36C24526N0827 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,045 | FY2026 |
| 36C25026P0684 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,667 | FY2026 |
| 36C26226N0902 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $400,000 | FY2026 |
| 36C24226P0685 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $100,094 | FY2026 |
Other recipients under Q513 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914J1705 | RIMROCK PROSTHETICS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $5,171 | FY2014 |
| VA25913P4253 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 259-NETWORK CONTRACT OFFICE 19 | $13,416 | FY2014 |
| VA25913P4251 | MEDTRONIC INC | 259-NETWORK CONTRACT OFFICE 19 | $29,470 | FY2014 |
| VA25913P3727 | ROCKY MOUNTAIN ARTIFICIAL LIMB & BRACE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $11,045 | FY2013 |
| VA25913P3725 | MUSCULOSKELETAL TRANSPLANT FOUNDATION INC | 259-NETWORK CONTRACT OFFICE 19 | $3,190 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P4254_3600_-NONE-_-NONE- · retrieved 2026-09-26.