Description
MWC-PROSTHETIC
First action · last action
2017-05-02 · 2017-05-02
Transactions
1
First transaction's obligation
$5,164
Base + all options value (sum of deltas)
$5,164
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2017-05-02+$5,164= $5,164
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-02 | +$5,164 | $5,164 | MWC-PROSTHETIC |
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 GHFMGCFBDXU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P1411 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,580 | FY2018 |
| 36C26118P1236 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,541 | FY2018 |
| 36C26118P1360 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,903 | FY2018 |
| 36C25918P3505 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,611 | FY2018 |
| 36C25218P3536 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,659 | FY2018 |
| 36C24718P1030 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,933 | FY2018 |
Other recipients under 6515 from 263-NETWORK CNT OFC 23 PRST(00263P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318P1903 | DEPUY SYNTHES SALES, INC. | 263-NETWORK CNT OFC 23 PRST(00263P) | $7,200 | FY2018 |
| 36C26318P2067 | QUAD CITY PROSTHETIC INC | 263-NETWORK CNT OFC 23 PRST(00263P) | $14,328 | FY2018 |
| 36C26318N2070 | HARMAR MOBILITY, LLC | 263-NETWORK CNT OFC 23 PRST(00263P) | $7,895 | FY2018 |
| 36C26318N1952 | THE LANDMARK GROUP INC | 263-NETWORK CNT OFC 23 PRST(00263P) | $4,879 | FY2018 |
| 36C26318P2068 | QUAD CITY PROSTHETIC INC | 263-NETWORK CNT OFC 23 PRST(00263P) | $6,316 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P2963_3600_-NONE-_-NONE- · retrieved 2026-09-26.