Description
PURCHASE OF CUSTOM FABRICATED ARTIFICIAL LEG.
First action · last action
2011-07-28 · 2011-07-28
Transactions
1
First transaction's obligation
$33,715
Base + all options value (sum of deltas)
$33,715
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA258P0575
NAICS
621399 · OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS
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.
- Base2011-07-28+$33,715= $33,715
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-28 | +$33,715 | $33,715 | PURCHASE OF CUSTOM FABRICATED ARTIFICIAL LEG. |
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 W55PSXMA3AC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0375 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $16,106 | FY2026 |
| 36C25726P0235 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $18,341 | FY2026 |
| 36C25726P0147 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $16,106 | FY2026 |
| 36C25726P0090 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $90,968 | FY2026 |
| 36C25725P0745 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,588 | FY2025 |
| 36C25725P0627 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,358 | FY2025 |
Other recipients under 6515 from 504-AMARILLO PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814P0147 | HOWMEDICA OSTEONICS CORP | 504-AMARILLO PROSTHETICS | $12,841 | FY2014 |
| VA25814P0151 | EV3 INC. | 504-AMARILLO PROSTHETICS | $3,495 | FY2014 |
| VA25813P5750 | MEDTRONIC INC | 504-AMARILLO PROSTHETICS | $80,435 | FY2013 |
| VA25813P5789 | ETHICON, INC | 504-AMARILLO PROSTHETICS | $3,291 | FY2013 |
| VA25813J00400 | HOWMEDICA OSTEONICS CORP | 504-AMARILLO PROSTHETICS | $51,368 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA504Q14519_3600_VA258P0575_3600 · retrieved 2026-09-26.