Description
PROSTHETIC SHOP EQUIPMENT
First action · last action
2017-05-23 · 2017-05-31
Transactions
2
First transaction's obligation
$9,622
Base + all options value (sum of deltas)
$10,833
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 2 transactions
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.
- Base2017-05-23+$9,622= $9,622
- Mod P000012017-05-31+$1,211= $10,833
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-23 | +$9,622 | $9,622 | PROSTHETIC SHOP EQUIPMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-05-31 | +$1,211 | $10,833 | PROSTHETIC SHOP EQUIPMENT |
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 JLLLFNYW2415)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017P1811 | NCO 20 PROSTHETICS(00260P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,475 | FY2017 |
| VA24616P5342 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $10,749 | FY2016 |
| VA24815P2225 | 675-ORLANDO · 3520 · SHOE REPAIRING EQUIPMENT | $6,295 | FY2015 |
| VA25114P2649 | 550-DANVILLE · 3520 · SHOE REPAIRING EQUIPMENT | $9,500 | FY2014 |
| VA24813P6183 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,612 | FY2013 |
| VA25612P2323 | 520-BILOXI · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,817 | FY2012 |
Other recipients under 6515 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0678 | MOBILITY PLUS IP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $17,990 | FY2026 |
| 36C25926F0304 | PERMOBIL INC | NETWORK CONTRACT OFFICE 19 (36C259) | $23,720 | FY2026 |
| 36C25926F0309 | STERIS CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $25,647 | FY2026 |
| 36C25926P0658 | TRILLAMED LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $51,038 | FY2026 |
| 36C25926N0471 | MEDTRONIC INC | NETWORK CONTRACT OFFICE 19 (36C259) | $29,288 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917P4532_3600_-NONE-_-NONE- · retrieved 2026-09-26.