Description
PROSTHETICS
First action · last action
2009-05-29 · 2009-05-29
Transactions
1
First transaction's obligation
$40,401
Base + all options value (sum of deltas)
$40,401
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
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.
- Base2009-05-29+$40,401= $40,401
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-29 | +$40,401 | $40,401 | PROSTHETICS |
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 WSW7VM95QU56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218P0709 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
| 36C26218P0646 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,241 | FY2018 |
| 36C26218P0336 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,263 | FY2018 |
| 36C26218P0270 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,459 | FY2018 |
| 36C26218P0156 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,439 | FY2018 |
| VA25713P2576 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,504 | FY2016 |
Other recipients under Q999 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F2747 | D.T. DAVIS ENTERPRISES, LTD. | 541-BRECKSVILLE | $14,277 | FY2014 |
| VA25014F1359 | VISTA STAFFING SOLUTIONS, INC. | 541-BRECKSVILLE | $714,539 | FY2014 |
| VA25013P1134 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 541-BRECKSVILLE | $8,780 | FY2013 |
| VA25013F0336 | COMPREHENSIVE PHYSICS SERVICES, INC. | 541-BRECKSVILLE | $106,995 | FY2013 |
| VA25013F0034 | VISTA STAFFING SOLUTIONS, INC. | 541-BRECKSVILLE | $1,137,976 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541M93197_3600_-NONE-_-NONE- · retrieved 2026-09-26.