Description
PROSTHETICS ORDER
First action · last action
2009-09-23 · 2009-09-23
Transactions
1
First transaction's obligation
$37,919
Base + all options value (sum of deltas)
$37,919
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
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.
- Base2009-09-23+$37,919= $37,919
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-23 | +$37,919 | $37,919 | PROSTHETICS ORDER |
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 Z9FSFN3NAL23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026K0095 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,037 | FY2026 |
| 36C25022A0047 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| 36C25022P0157 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,686 | FY2022 |
| 36C25021P2233 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,557 | FY2021 |
| 36C25021P0687 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,357 | FY2021 |
| 36C25021P0686 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,428 | FY2021 |
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_VA541N97097_3600_-NONE-_-NONE- · retrieved 2026-09-26.