Award recordCONTRACT

CHILDREN'S CARE HOSPITAL AND SCHOOL

PIID VA26315J2056· VA Staff Offices· 636A8P - IOWA CITY HEALTH CARE PROSTHETICS· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2015· $14,823 net obligations· UEI EFPDXK99EBK7· SD

Description

BKA REPAIR

First action · last action
2015-03-16 · 2015-07-22
Transactions
2
First transaction's obligation
$15,045
Base + all options value (sum of deltas)
$14,823
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA263P0734
NAICS
621340 · OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS

Modification chain · 2 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.

$15,045$0Base award · 2015-03-16 · this action $15,045 · running total $15,045Modification P00001 · 2015-07-22 · this action -$222 · running total $14,823
  • Base2015-03-16+$15,045= $15,045
  • Mod P000012015-07-22-$222= $14,823
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-16+$15,045$15,045BKA REPAIR
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-07-22−$222$14,823BKA REPAIR

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)

AwardOffice · PSC / listingNet obligationsFY
36C26326N0245NETWORK CONTRACT OFFICE 23 (36C263) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION$63,661FY2026
36C26325N0318NETWORK CONTRACT OFFICE 23 (36C263) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION$60,731FY2025
36C26324N0094NETWORK CONTRACT OFFICE 23 (36C263) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION$62,191FY2024
36C26323D0056NETWORK CONTRACT OFFICE 23 (36C263) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION$0FY2023
36C26323N0435NETWORK CONTRACT OFFICE 23 (36C263) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION$62,013FY2023
36C26320P0305NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,359FY2020

Other recipients under 6515 from 636A8P - IOWA CITY HEALTH CARE PROSTHETICS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26316J2397ZIMMER US INC636A8P - IOWA CITY HEALTH CARE PROSTHETICS$6,003FY2016
VA26316J2399PRIDE MOBILITY PRODUCTS CORPORATION636A8P - IOWA CITY HEALTH CARE PROSTHETICS$5,374FY2016
VA26316J2352ZIMMER US INC636A8P - IOWA CITY HEALTH CARE PROSTHETICS$0FY2016
VA26316J1990MEDTRONIC INC636A8P - IOWA CITY HEALTH CARE PROSTHETICS$4,845FY2016
VA26316J2401PERMOBIL INC636A8P - IOWA CITY HEALTH CARE PROSTHETICS$12,764FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J2056_3600_VA263P0734_3600 · retrieved 2026-09-26.