Description
PROSTHETIC LIMB
First action · last action
2011-05-12 · 2011-05-12
Transactions
1
First transaction's obligation
$4,563
Base + all options value (sum of deltas)
$4,563
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
VA610P0020
NAICS
446199 · ALL OTHER HEALTH AND PERSONAL CARE STORES
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.
- Base2011-05-12+$4,563= $4,563
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-12 | +$4,563 | $4,563 | PROSTHETIC LIMB |
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 N9S1QMBX5GN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0670 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,129 | FY2026 |
| 36C25026N0469 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,938 | FY2026 |
| 36C25026N0472 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,938 | FY2026 |
| 36C25026N0443 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,630 | FY2026 |
| 36C25026N0407 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,300 | FY2026 |
| 36C25026N0333 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,245 | FY2026 |
Other recipients under Q999 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F0440 | SEBIA, INC. | 553-DETROIT | $11,724 | FY2015 |
| VA25115P0357 | SMITH & NEPHEW INC | 553-DETROIT | $3,900 | FY2015 |
| VA25113J2802 | FIRST COMMUNITY CARE, L.L.C. | 553-DETROIT | $83,254 | FY2013 |
| VA25113D0059 | FIRST COMMUNITY CARE, L.L.C. | 553-DETROIT | $0 | FY2013 |
| VA25112P2124 | VHS OF MICHIGAN INC | 553-DETROIT | $117,313 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA553Q1J254_3600_VA610P0020_3600 · retrieved 2026-09-26.