Description
LOKOMAT ROBOTIC GAIT ORTHOSIS
First action · last action
2008-09-19 · 2008-09-19
Transactions
1
First transaction's obligation
$289,900
Base + all options value (sum of deltas)
$289,900
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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 · 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.
- Base2008-09-19+$289,900= $289,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-19 | +$289,900 | $289,900 | LOKOMAT ROBOTIC GAIT ORTHOSIS |
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 VMY1R23HL3G6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0013 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,880 | FY2026 |
| 36C25025P0016 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,800 | FY2025 |
| 36C25024P1964 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $238,990 | FY2024 |
| 36C25924C0077 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $44,700 | FY2024 |
| 36C25024P1097 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $45,000 | FY2024 |
| 36C24424P0406 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $70,380 | FY2024 |
Other recipients under 6515 from 663-SEATTLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V663Q08719 | VETERANS IMAGING PRODUCTS, INC | 663-SEATTLE | $16,000 | FY2010 |
| V663Q08717 | VETERANS IMAGING PRODUCTS, INC | 663-SEATTLE | $25,000 | FY2010 |
| V663Q08715 | LEXMARK INTERNATIONAL, INC. | 663-SEATTLE | $25,000 | FY2010 |
| V663P05049 | CARDINAL HEALTH 200, LLC | 663-SEATTLE | $12,375 | FY2010 |
| V663P05038 | CARDINAL HEALTH 200, LLC | 663-SEATTLE | $9,985 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA260P0487_3600_-NONE-_-NONE- · retrieved 2026-09-25.