Award recordCONTRACT

SORIN GROUP USA, INC.

PIID VA26213P2108· VHA· 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2013· $53,578 net obligations· UEI TNPXEJD8HZJ8· CO

Description

EXPRESS REPORT FOR PROSTHETIC SUPPLIES 691-3P1418 691-3P1924 691-3P2454 691-3P3469 691-3P4088 691-3P5585 691-3P5586

First action · last action
2013-01-15 · 2013-01-15
Transactions
1
First transaction's obligation
$53,578
Base + all options value (sum of deltas)
$53,578
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.

$53,578$0Base award · 2013-01-15 · this action $53,578 · running total $53,578
  • Base2013-01-15+$53,578= $53,578
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-15+$53,578$53,578EXPRESS REPORT FOR PROSTHETIC SUPPLIES 691-3P1418 691-3P1924 691-3P2454 691-3P3469 691-3P4088 691-3P5585 691-3…

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 TNPXEJD8HZJ8)

AwardOffice · PSC / listingNet obligationsFY
36C25518P0868255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$29,460FY2018
36C26218P0902262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$114,190FY2018
36C25018P0907250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,200FY2018
36C25518P0189255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,800FY2018
36C24818P0938248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,995FY2018
36C24918P0614614-MEMPHIS(00614) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,391FY2018

Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216F3614TISPORT, LLC262-NETWORK CONTRACT OFFICE 22 PROSTHETICS$4,369FY2016
VA26216F0444HARMAR MOBILITY, LLC262-NETWORK CONTRACT OFFICE 22 PROSTHETICS$10,416FY2016
VA26216F3594JOERNS LLC262-NETWORK CONTRACT OFFICE 22 PROSTHETICS$12,068FY2016
VA26216F3592AVKARE LLC262-NETWORK CONTRACT OFFICE 22 PROSTHETICS$6,685FY2016
VA26216F3620FRANK MOBILITY SYSTEMS, INC262-NETWORK CONTRACT OFFICE 22 PROSTHETICS$6,455FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P2108_3600_-NONE-_-NONE- · retrieved 2026-09-26.