Description
PURCHASE OF CUSTOM FABRICATED ARTIFICAL LEG
First action · last action
2011-04-05 · 2011-04-05
Transactions
1
First transaction's obligation
$16,999
Base + all options value (sum of deltas)
$16,999
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
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2011-04-05+$16,999= $16,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-05 | +$16,999 | $16,999 | PURCHASE OF CUSTOM FABRICATED ARTIFICAL 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 X491NALDBPM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0228 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $24,132 | FY2026 |
| 36C25726P0210 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,234 | FY2026 |
| 36C25726P0145 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,034 | FY2026 |
| 36C25726P0105 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $66,879 | FY2026 |
| 36C25725P0784 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,608 | FY2025 |
| 36C25725P0552 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,071 | FY2025 |
Other recipients under 8465 from 504-AMARILLO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25813P0613 | HOWMEDICA OSTEONICS CORP | 504-AMARILLO | $5,151 | FY2013 |
| VA25813P0603 | AVKARE LLC | 504-AMARILLO | $5,083 | FY2013 |
| VA25813P0581 | HOMECARE PRODUCTS, INC. | 504-AMARILLO | $3,311 | FY2013 |
| VA25813P0509 | HOWMEDICA OSTEONICS CORP | 504-AMARILLO | $5,151 | FY2013 |
| VA25813P0369 | AOTI INC | 504-AMARILLO | $3,337 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA504Q15978_3600_-NONE-_-NONE- · retrieved 2026-09-26.