Description
FLOTECH ORTHOSIS
First action · last action
2011-08-17 · 2011-08-17
Transactions
1
First transaction's obligation
$7,019
Base + all options value (sum of deltas)
$7,019
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
Yes (self-representation)
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2011-08-17+$7,019= $7,019
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-17 | +$7,019 | $7,019 | FLOTECH ORTHOSIS |
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 MZK7M9DXLNG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015P0254 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,498 | FY2015 |
| VA65211Q437 | 652-RICHMOND · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,643 | FY2011 |
| VA663R11654 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,705 | FY2011 |
| VA662P07042 | 662-SAN FRANCISCO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,455 | FY2010 |
| V663O90694 | 663S-SEATTLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,196 | FY2009 |
| V652PROSFY08968418897 | 652-RICHMOND · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $1,368 | FY2008 |
Other recipients under 6515 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F1544 | V3GATE, LLC | 549-DALLAS | $56,298 | FY2016 |
| VA25716J1193 | BUFFALO SUPPLY INC. | 549-DALLAS | $471,502 | FY2016 |
| VA25716J0935 | ABIOMED INC | 549-DALLAS | $226,407 | FY2016 |
| VA25716P0601 | JAKEN MEDICAL INC., A CALIFORNIA CORPORATION | 549-DALLAS | $12,704 | FY2016 |
| VA25716P0550 | ETHICON, INC | 549-DALLAS | $116,656 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5491P2017_3600_-NONE-_-NONE- · retrieved 2026-09-26.