Description
LYNX MONO SKI SYSTEM
First action · last action
2015-12-28 · 2015-12-28
Transactions
1
First transaction's obligation
$7,305
Base + all options value (sum of deltas)
$7,305
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2015-12-28+$7,305= $7,305
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-28 | +$7,305 | $7,305 | LYNX MONO SKI SYSTEM |
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 CJW9LFQNB6B4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P1076 | NETWORK CONTRACT OFFICE 19 (36C259) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $28,312 | FY2025 |
| 36C25923P0966 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,517 | FY2023 |
| 36C25921P0705 | NETWORK CONTRACT OFFICE 19 (36C259) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $69,568 | FY2021 |
| 36C25921P0446 | NETWORK CONTRACT OFFICE 19 (36C259) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $28,550 | FY2021 |
| 36C25920P0371 | NETWORK CONTRACT OFFICE 19 (36C259) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $25,778 | FY2020 |
| 36C25919P0302 | NETWORK CONTRACT OFFICE 19 (36C259) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $31,700 | FY2019 |
Other recipients under 6515 from 636A8P - IOWA CITY HEALTH CARE PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J2397 | ZIMMER US INC | 636A8P - IOWA CITY HEALTH CARE PROSTHETICS | $6,003 | FY2016 |
| VA26316J2399 | PRIDE MOBILITY PRODUCTS CORPORATION | 636A8P - IOWA CITY HEALTH CARE PROSTHETICS | $5,374 | FY2016 |
| VA26316J2352 | ZIMMER US INC | 636A8P - IOWA CITY HEALTH CARE PROSTHETICS | $0 | FY2016 |
| VA26316J1990 | MEDTRONIC INC | 636A8P - IOWA CITY HEALTH CARE PROSTHETICS | $4,845 | FY2016 |
| VA26316J2401 | PERMOBIL INC | 636A8P - IOWA CITY HEALTH CARE PROSTHETICS | $12,764 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P1150_3600_-NONE-_-NONE- · retrieved 2026-09-26.