Description
PROSTHETICS I CAST STENT
First action · last action
2017-08-24 · 2017-08-24
Transactions
1
First transaction's obligation
$7,725
Base + all options value (sum of deltas)
$7,725
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.
- Base2017-08-24+$7,725= $7,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-24 | +$7,725 | $7,725 | PROSTHETICS I CAST STENT |
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 HJZYA2D8J191)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312C0028 | 636-NEBRASKA WESTERN-IOWA · Q502 · MEDICAL- CARDIO-VASCULAR | $1,713,672 | FY2012 |
| VA26312P0395 | 636-NEBRASKA WESTERN-IOWA · Q301 · MEDICAL- LABORATORY TESTING | $4,874 | FY2012 |
| V636SM0717 | 636-NEBRASKA WESTERN-IOWA · Q502 · CARDIO-VASCULAR SERVICES | $244,167 | FY2010 |
| VA263P0974 | 636-NEBRASKA WESTERN-IOWA · Q523 · SURGERY SERVICES | $250,000 | FY2010 |
| VA263P0971 | 636-NEBRASKA WESTERN-IOWA · Q502 · CARDIO-VASCULAR SERVICES | $0 | FY2010 |
| V693P9J049 | 693S-WILKES-BARRE SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $3,600 | FY2009 |
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_VA26317P4261_3600_-NONE-_-NONE- · retrieved 2026-09-26.