Description
SUPREME ORTHO 80 GRINDER
First action · last action
2017-07-11 · 2017-07-11
Transactions
1
First transaction's obligation
$9,475
Base + all options value (sum of deltas)
$9,475
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 · 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.
- Base2017-07-11+$9,475= $9,475
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-11 | +$9,475 | $9,475 | SUPREME ORTHO 80 GRINDER |
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 |
|---|---|---|---|
| VA25917P4532 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,833 | 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 NCO 20 PROSTHETICS(00260P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26018P2584 | ACCESSIBILITY SERVICES INC | NCO 20 PROSTHETICS(00260P) | $24,052 | FY2018 |
| 36C26018N2463 | HOMECARE PRODUCTS, INC. | NCO 20 PROSTHETICS(00260P) | $5,418 | FY2018 |
| 36C26018P2059 | ALTIMATE MEDICAL, INC. | NCO 20 PROSTHETICS(00260P) | $5,375 | FY2018 |
| 36C26018P2022 | BIOMET ORTHOPEDICS, LLC | NCO 20 PROSTHETICS(00260P) | $6,171 | FY2018 |
| 36C26018N2004 | BUFFALO SUPPLY INC. | NCO 20 PROSTHETICS(00260P) | $13,136 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P1811_3600_-NONE-_-NONE- · retrieved 2026-09-26.