Award recordCONTRACT

ORTHO-MED, INC.

PIID VA26013P1628· VHA· 260-NETWORK CONTRACT OFFICE 20· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2013· $16,700 net obligations· UEI F91ZU176JEG3· OR

Description

DE MAYO UNIVERSAL DISTRACTOR - PURCHASE ORDER NUMBER CHANGE

Base award description: DE MAYO UNIVERSAL DISTRACTOR

First action · last action
2013-09-26 · 2013-09-30
Transactions
2
First transaction's obligation
$16,700
Base + all options value (sum of deltas)
$16,700
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$16,700$0Base award · 2013-09-26 · this action $16,700 · running total $16,700Modification P00001 · 2013-09-30 · this action $0 · running total $16,700
  • Base2013-09-26+$16,700= $16,700
  • Mod P000012013-09-30+$0= $16,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-26+$16,700$16,700DE MAYO UNIVERSAL DISTRACTOR
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-09-30+$0$16,700DE MAYO UNIVERSAL DISTRACTOR - PURCHASE ORDER NUMBER CHANGE

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 F91ZU176JEG3)

AwardOffice · PSC / listingNet obligationsFY
36C26018P3841260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,198FY2018
V6488R4929648S-PORTLAND SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$164FY2008
V6488R4915648S-PORTLAND SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$1,519FY2008
V6488R4858648S-PORTLAND SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$508FY2008
V6488R4896648S-PORTLAND SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$603FY2008
V531P83519531S-BOISE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$552FY2008

Other recipients under 6515 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016F0688PEDIGO PRODUCTS, INC.260-NETWORK CONTRACT OFFICE 20$3,811FY2016
VA26016F0656THE WINSFORD CORPORATION260-NETWORK CONTRACT OFFICE 20$58,426FY2016
VA26016F0672JORDAN RESES SUPPLY COMPANY, LLC260-NETWORK CONTRACT OFFICE 20$5,376FY2016
VA26016F0672GOVERNMENT SCIENTIFIC SOURCE INC260-NETWORK CONTRACT OFFICE 20$7,239FY2016
VA26016P0665BUFFALO SUPPLY INC.260-NETWORK CONTRACT OFFICE 20$5,528FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P1628_3600_-NONE-_-NONE- · retrieved 2026-09-26.