Description
MEDICAL SERVICES
First action · last action
2008-02-29 · 2009-12-29
Transactions
7
First transaction's obligation
$202,500
Base + all options value (sum of deltas)
$1,530,000
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 7 transactions
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.
- Base2008-02-29+$202,500= $202,500
- Mod 12008-10-01+$270,000= $472,500
- Mod 0001A2009-01-15+$0= $472,500
- Mod 22009-05-21+$0= $472,500
- Mod 62009-08-17+$0= $472,500
- Mod 72009-12-01+$202,500= $675,000
- Mod 82009-12-29+$202,500= $877,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-29 | +$202,500 | $202,500 | MEDICAL SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2008-10-01 | +$270,000 | $472,500 | MEDICAL SERVICES |
| Mod 0001A· EXERCISE AN OPTION | 2009-01-15 | +$0 | $472,500 | MEDICAL SERVICES |
| Mod 2· CHANGE ORDER | 2009-05-21 | +$0 | $472,500 | MEDICAL SERVICES |
| Mod 6· CHANGE ORDER | 2009-08-17 | +$0 | $472,500 | MEDICAL SERVICES |
| Mod 7· FUNDING ONLY ACTION | 2009-12-01 | +$202,500 | $675,000 | MEDICAL SERVICES |
| Mod 8· EXERCISE AN OPTION | 2009-12-29 | +$202,500 | $877,500 | MEDICAL SERVICES |
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 HU1HBPXYAK35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0415 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,204 | FY2026 |
| 36C24625N1232 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $68,746 | FY2025 |
| 36C25925C0089 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $206,627 | FY2025 |
| 36C24625P0874 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,375 | FY2025 |
| 36A79725N0137 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $1,287,318 | FY2025 |
| 36C24825N0234 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $138,241 | FY2025 |
Other recipients under Q513 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V600C90453 | SCOPE ORTHOTICS & PROSTHETICS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $40,139 | FY2009 |
| VA262PC0262 | ACHILLES PROSTHETICS & ORTHOTICS | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2008 |
| VA262PC0264 | AMERICAN ORTHOTICS AND PROSTHETICS LLC | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2008 |
| VA262PC0265 | AMPRO ORTHOTICS & PROSTHETICS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2008 |
| VA262PC0263 | ADVANCED PROSTHETICS & ORTHOTICS INC | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA262P0254_3600_-NONE-_-NONE- · retrieved 2026-09-27.