Award recordCONTRACT

DEPUY MITEK, INC.

PIID VA26014P0318· VHA· 260-NETWORK CONTRACT OFFICE 20· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2014· $63,677 net obligations· UEI C1ZNG1R96LA8· MA

Description

IGF::OT::IGF RATIFICATION/PURCHASE OF ORTHO IMPLANTS

First action · last action
2014-02-19 · 2015-01-09
Transactions
2
First transaction's obligation
$65,053
Base + all options value (sum of deltas)
$63,687
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
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.

$65,053$0Base award · 2014-02-19 · this action $65,053 · running total $65,053Modification P00001 · 2015-01-09 · this action -$1,376 · running total $63,677
  • Base2014-02-19+$65,053= $65,053
  • Mod P000012015-01-09-$1,376= $63,677
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-19+$65,053$65,053IGF::OT::IGF RATIFICATION/PURCHASE OF ORTHO IMPLANTS
Mod P00001· CLOSE OUT2015-01-09−$1,376$63,677IGF::OT::IGF RATIFICATION/PURCHASE OF ORTHO IMPLANTS

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 C1ZNG1R96LA8)

AwardOffice · PSC / listingNet obligationsFY
VA24716P0594247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,653FY2016
VA24316P0458243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,534FY2016
VA24416P0482244-NETWORK CONTRACT OFFICE 4 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,214FY2016
VA24915P2480621-MOUNTAIN HOME · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,210FY2015
VA24615P4768246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,149FY2015
VA24515P1086688P-WASHINGTON DC PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2015

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_VA26014P0318_3600_-NONE-_-NONE- · retrieved 2026-09-26.