Description
ARTITICIAL LIMBS - IGF::CT::IGF
First action · last action
2013-04-16 · 2013-04-16
Transactions
1
First transaction's obligation
$14,502
Base + all options value (sum of deltas)
$14,502
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - PARTIAL
Offers received
21
SDVOSB flag on record
No
Parent IDV
VA263P0270
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.
- Base2013-04-16+$14,502= $14,502
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-16 | +$14,502 | $14,502 | ARTITICIAL LIMBS - IGF::CT::IGF |
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 EFPDXK99EBK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0245 | NETWORK CONTRACT OFFICE 23 (36C263) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $63,661 | FY2026 |
| 36C26325N0318 | NETWORK CONTRACT OFFICE 23 (36C263) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $60,731 | FY2025 |
| 36C26324N0094 | NETWORK CONTRACT OFFICE 23 (36C263) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $62,191 | FY2024 |
| 36C26323D0056 | NETWORK CONTRACT OFFICE 23 (36C263) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $0 | FY2023 |
| 36C26323N0435 | NETWORK CONTRACT OFFICE 23 (36C263) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $62,013 | FY2023 |
| 36C26320P0305 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,359 | FY2020 |
Other recipients under 6515 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313J1914 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $6,198 | FY2013 |
| VA26313J1884 | HILL-ROM, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $6,526 | FY2013 |
| VA26313J1499 | A-DEC INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $370,410 | FY2013 |
| VA26313J1545 | HMS TECHNOLOGIES, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $25,630 | FY2013 |
| VA26313J1507 | THE PHYSICIAN'S RESOURCE FOR MEDICAL EQUIPMENT, INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $11,062 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313J6601_3600_VA263P0270_3600 · retrieved 2026-09-26.