Description
PROSTHETICS - STAIRLIFT
First action · last action
2017-06-23 · 2017-06-23
Transactions
1
First transaction's obligation
$4,250
Base + all options value (sum of deltas)
$4,250
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.
- Base2017-06-23+$4,250= $4,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-23 | +$4,250 | $4,250 | PROSTHETICS - STAIRLIFT |
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 C9TPZB3VD4G7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323P0302 | NETWORK CONTRACT OFFICE 23 (36C263) · 6505 · DRUGS AND BIOLOGICALS | $47,479 | FY2023 |
| 36C26323P0113 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,494 | FY2023 |
| 36C26323P0014 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,544 | FY2023 |
| 36C26322P0544 | NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,890 | FY2022 |
| 36C26322P0448 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,500 | FY2022 |
| 36C26322P0174 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,115 | FY2022 |
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_VA26317P3575_3600_-NONE-_-NONE- · retrieved 2026-09-26.