Description
PROSTHETICS: BLANKETS
First action · last action
2016-08-23 · 2016-08-23
Transactions
1
First transaction's obligation
$57,315
Base + all options value (sum of deltas)
$57,315
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA11916A0082
NAICS
314999 · ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS
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.
- Base2016-08-23+$57,315= $57,315
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-23 | +$57,315 | $57,315 | PROSTHETICS: BLANKETS |
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 L42KXDJVJAK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225N0235 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8305 · TEXTILE FABRICS | $0 | FY2025 |
| 36C26224N0268 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8305 · TEXTILE FABRICS | $71,118 | FY2024 |
| 36C26223N0247 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8305 · TEXTILE FABRICS | $126,175 | FY2023 |
| 36C26222N0230 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8305 · TEXTILE FABRICS | $139,942 | FY2022 |
| 36C26222D0013 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8305 · TEXTILE FABRICS | $0 | FY2022 |
| 36C24222F0121 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8305 · TEXTILE FABRICS | $162,775 | FY2022 |
Other recipients under 6515 from 262-NETWRK CTRT OFC 22 PROS(00262P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26218N4556 | MEDTRONIC USA INC | 262-NETWRK CTRT OFC 22 PROS(00262P) | $20,363 | FY2018 |
| 36C26218N4554 | DEPUY SYNTHES SALES, INC. | 262-NETWRK CTRT OFC 22 PROS(00262P) | $19,329 | FY2018 |
| 36C26218P4555 | ENDOLOGIX LLC | 262-NETWRK CTRT OFC 22 PROS(00262P) | $26,141 | FY2018 |
| 36C26218N4457 | HOWMEDICA OSTEONICS CORP | 262-NETWRK CTRT OFC 22 PROS(00262P) | $571 | FY2018 |
| 36C26218N4522 | ENDOLOGIX LLC | 262-NETWRK CTRT OFC 22 PROS(00262P) | $27,085 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216F6520_3600_VA11916A0082_3600 · retrieved 2026-09-26.