Award recordCONTRACT

BODYPOINT, INC.

PIID VA501FY12QTR3BODYPOINTINC· VHA· 501P-ALBUQUERQUE PROSTHETICS· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2012· $1,136 net obligations· UEI D5H3APZLVPK6· WA

Description

EXPRESS REPORT - 16 PROSTHETIC ORDERS - 10/01/2011 - 6/30/12 PROSTHETIC MED SUPPLIES PO'S REPORTED: 501-P22054 501-P23364 501-P25165 501-P25378 501-P27380 501-P27817 501-P29296 501-2P0040 501-2P1367 501-2P2365 501-2P3166 501-2P3415 501-2P5549 501-2P6780 501-2P6907 501-2P8378

First action · last action
2012-06-30 · 2012-06-30
Transactions
1
First transaction's obligation
$1,136
Base + all options value (sum of deltas)
$1,136
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.

$1,136$0Base award · 2012-06-30 · this action $1,136 · running total $1,136
  • Base2012-06-30+$1,136= $1,136
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-30+$1,136$1,136EXPRESS REPORT - 16 PROSTHETIC ORDERS - 10/01/2011 - 6/30/12 PROSTHETIC MED SUPPLIES PO'S REPORTED: 501-P22054…

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 D5H3APZLVPK6)

AwardOffice · PSC / listingNet obligationsFY
36F79726D0031NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2026
V603PROSFY08782463608603-LOUISVILLE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$79FY2008
V659PROSFY08782463608659-SALISBURY · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$80FY2008
V262PROSFY08782463608262-NETWORK CONTRACT OFFICE 22 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$36FY2008
V578PROSFY0878246360869D-NETWORK CONTRACT OFFICE 12 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$125FY2008
V673Y84130673S-TAMPA SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$530FY2008

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_VA501FY12QTR3BODYPOINTINC_3600_-NONE-_-NONE- · retrieved 2026-09-26.