Description
MEDICAL EQUIPMENT: USED VAN CONVERSION PACKAGE
First action · last action
2015-10-16 · 2015-10-16
Transactions
1
First transaction's obligation
$18,651
Base + all options value (sum of deltas)
$18,651
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.
- Base2015-10-16+$18,651= $18,651
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-16 | +$18,651 | $18,651 | MEDICAL EQUIPMENT: USED VAN CONVERSION PACKAGE |
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 K9YAAAJLXAR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014P0620 | NCO 20 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,879 | FY2014 |
| VA26013P1000 | NCO 20 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,666 | FY2013 |
| VA26013P0063 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,976 | FY2013 |
| VA26012P2386 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,675 | FY2012 |
| VA26012P0862 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,350 | FY2012 |
| VA26012P0718 | 260-NETWORK CONTRACT OFFICE 20 · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $27,743 | FY2012 |
Other recipients under 6515 from NCO 20 PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016J1476 | SMITH & NEPHEW INC | NCO 20 PROSTHETICS | $4,426 | FY2016 |
| VA26016J0676 | BROWNFIELDS INC | NCO 20 PROSTHETICS | $9,830 | FY2016 |
| VA26016J0677 | SPECTRUM ORTHOTICS & PROSTHETICS, INC. | NCO 20 PROSTHETICS | $37,594 | FY2016 |
| VA26016J1463 | MEDTRONIC INC | NCO 20 PROSTHETICS | $4,080 | FY2016 |
| VA26016J1482 | ZIMMER US INC | NCO 20 PROSTHETICS | $29,284 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016P0155_3600_-NONE-_-NONE- · retrieved 2026-09-26.