Award recordCONTRACT

ALLAN BAKER, INC.

PIID VA501FY12QTR3ALLANBAKERINC· VHA· 501P-ALBUQUERQUE PROSTHETICS· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2012· $247,057 net obligations· UEI MTLDYABUMA59· KY

Description

EXPRESS REPORT - 7570 PROSTHETIC ORDERS - 10/1/11 - 6/30/12 PROSTHETIC EYEGLASSES

First action · last action
2012-06-30 · 2012-06-30
Transactions
1
First transaction's obligation
$247,057
Base + all options value (sum of deltas)
$247,057
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
V258P0016
NAICS
339115 · OPHTHALMIC GOODS 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.

$247,057$0Base award · 2012-06-30 · this action $247,057 · running total $247,057
  • Base2012-06-30+$247,057= $247,057
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-30+$247,057$247,057EXPRESS REPORT - 7570 PROSTHETIC ORDERS - 10/1/11 - 6/30/12 PROSTHETIC EYEGLASSES

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 MTLDYABUMA59)

AwardOffice · PSC / listingNet obligationsFY
36C26120P0903261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$29,665FY2020
36C26119P1671261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$303,694FY2019
36C26119N0702261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$222,732FY2019
36C26119P0455261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$85,491FY2019
36C26119P0263261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$98,655FY2019
36C26119P0223261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$70,934FY2019

Other recipients under 6515 from 501P-ALBUQUERQUE PROSTHETICS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25813P00311MEDTRONIC INC501P-ALBUQUERQUE PROSTHETICS$88,618FY2013
VA25813P00309MEDTRONIC INC501P-ALBUQUERQUE PROSTHETICS$28,458FY2013
VA25813J5774PROSTHETIC ORTHOTIC SPECIALIST501P-ALBUQUERQUE PROSTHETICS$42,014FY2013
VA25813J5785JORDAN RESES SUPPLY COMPANY, LLC501P-ALBUQUERQUE PROSTHETICS$45,293FY2013
VA25813P5751MEDTRONIC INC501P-ALBUQUERQUE PROSTHETICS$133,040FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501FY12QTR3ALLANBAKERINC_3600_V258P0016_3600 · retrieved 2026-09-26.