Description
PROSTHETIC LIMB
First action · last action
2014-09-15 · 2014-09-15
Transactions
1
First transaction's obligation
$8,712
Base + all options value (sum of deltas)
$8,712
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.
- Base2014-09-15+$8,712= $8,712
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-15 | +$8,712 | $8,712 | PROSTHETIC LIMB |
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 CTKVUAJ67NJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P0632 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,850 | FY2021 |
| 36C26021P0232 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $37,150 | FY2021 |
| 36C26021P0233 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,500 | FY2021 |
| 36C25020P1020 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
| 36C26119P1125 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,760 | FY2019 |
| 36C24819P0119 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,115 | FY2019 |
Other recipients under 6515 from 261P-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F1422 | ZIMMER US INC | 261P-NETWORK CONTRACT OFFICE 21 | $23,914 | FY2016 |
| VA26116J1381 | ST. JUDE MEDICAL, LLC | 261P-NETWORK CONTRACT OFFICE 21 | $36,610 | FY2016 |
| VA26116F1419 | SUNRISE MEDICAL (US) LLC | 261P-NETWORK CONTRACT OFFICE 21 | $5,173 | FY2016 |
| VA26116F1421 | SIZEWISE RENTALS, L.L.C. | 261P-NETWORK CONTRACT OFFICE 21 | $6,315 | FY2016 |
| VA26116J1412 | ZIMMER US INC | 261P-NETWORK CONTRACT OFFICE 21 | $4,417 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P3303_3600_-NONE-_-NONE- · retrieved 2026-09-26.