Description
AIR MATTRESS FOR HOSPITAL BED TO PREVENT SORES.
First action · last action
2010-11-26 · 2010-11-26
Transactions
1
First transaction's obligation
$3,438
Base + all options value (sum of deltas)
$3,438
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
V797P4259A
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.
- Base2010-11-26+$3,438= $3,438
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-26 | +$3,438 | $3,438 | AIR MATTRESS FOR HOSPITAL BED TO PREVENT SORES. |
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 TFHVNMLVBJ47)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P1521 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,398 | FY2013 |
| VA24812P4581 | 573-NF/SG VETERANS HEALTH SYSTEM · Q201 · MEDICAL- GENERAL HEALTH CARE | $3,032 | FY2012 |
| VA518P22368 | 518-BEDFORD · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,191 | FY2012 |
| VA678R14364 | 678-TUCSON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,054 | FY2012 |
| VA24812F4403 | 546-MIAMI · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,240 | FY2012 |
| V5892R0425 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,536 | FY2012 |
Other recipients under 6515 from 517P-BECKLEY PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517P3911 | EXCEL PROSTHETICS & ORTHOTICS, INC. | 517P-BECKLEY PROSTHETICS | $3,859 | FY2017 |
| VA24517F3687 | AMERICAN ACCESS, INC. | 517P-BECKLEY PROSTHETICS | $7,566 | FY2017 |
| VA24517F3580 | 101 MOBILITY LLC | 517P-BECKLEY PROSTHETICS | $11,759 | FY2017 |
| VA24517P3678 | GORDON INDUSTRIES INC | 517P-BECKLEY PROSTHETICS | $4,650 | FY2017 |
| VA24517P3677 | MEDTRONIC MINIMED, INC | 517P-BECKLEY PROSTHETICS | $5,924 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5171Q1999_3600_V797P4259A_3600 · retrieved 2026-09-26.