Award recordCONTRACT

ACTON RENTAL & SALES COMPANY

PIID VA553EXPRESSPROSACTONRENTALSFY11· VHA· 553-DETROIT· 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP· FY2011· $60,000 net obligations· UEI GRE2JG1EDDN9· MI

Description

EXPRESS REPORT OF PROSTHETIC ORDERS TO ACTON RENTALS OCTOBER 2010 THROUGH AUGUST 2011; 10 ORDERS TOTAL (553-Q1C313, Q1C614, Q1E036, Q1E384, Q1G626, Q1J048, Q1J772, Q1L108, Q1L624, Q1M353)

First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$60,000
Base + all options value (sum of deltas)
$60,000
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
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$60,000$0Base award · 2010-10-01 · this action $60,000 · running total $60,000
  • Base2010-10-01+$60,000= $60,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$60,000$60,000EXPRESS REPORT OF PROSTHETIC ORDERS TO ACTON RENTALS OCTOBER 2010 THROUGH AUGUST 2011; 10 ORDERS TOTAL (553-Q1…

Related awards · 6

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 GRE2JG1EDDN9)

AwardOffice · PSC / listingNet obligationsFY
VA553R22247553-DETROIT · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,450FY2012

Other recipients under 6515 from 553-DETROIT (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116F1206ROCHE DIAGNOSTICS CORPORATION553-DETROIT$11,001FY2016
VA25116P1064STRYKER CORPORATION553-DETROIT$18,707FY2016
VA25116P0948HOWMEDICA OSTEONICS CORP553-DETROIT$5,258FY2016
VA25116P0940PERMOBIL INC553-DETROIT$12,717FY2016
VA25116P0952HOWMEDICA OSTEONICS CORP553-DETROIT$16,076FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA553EXPRESSPROSACTONRENTALSFY11_3600_-NONE-_-NONE- · retrieved 2026-09-25.