Description
SCREWS AND CONNECTORS
First action · last action
2011-09-30 · 2011-09-30
Transactions
1
First transaction's obligation
$25,268
Base + all options value (sum of deltas)
$25,268
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
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2011-09-30+$25,268= $25,268
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$25,268 | $25,268 | SCREWS AND CONNECTORS |
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 LKYJFKP8LSL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V405P01897 | 405-WHITE RIVER JUNCTION · R499 · OTHER PROFESSIONAL SERVICES | $6,900 | FY2010 |
| VA405P00427 | 405-WHITE RIVER JUNCTION · R701 · ADVERTISING SERVICES | $8,049 | FY2010 |
| V5440P0063 | 544S-COLUMBIA SMALL PURCHASE · R701 · ADVERTISING SERVICES | $3,000 | FY2010 |
| V5440P0064 | 544S-COLUMBIA SMALL PURCHASE · R701 · ADVERTISING SERVICES | $3,000 | FY2010 |
| VA668C90339 | 260-NETWORK CONTRACT OFFICE 20 · R701 · ADVERTISING SERVICES | $8,380 | FY2009 |
| V405P93678 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,649 | FY2009 |
Other recipients under 6515 from 580P-HOUSTON PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616J1691 | ROTECH HEALTHCARE INC. | 580P-HOUSTON PROSTHETICS | $255,342 | FY2016 |
| VA25614P2160 | COOK MEDICAL LLC | 580P-HOUSTON PROSTHETICS | $8,495 | FY2014 |
| VA25614J2313 | MEDTRONIC USA, INC. | 580P-HOUSTON PROSTHETICS | $10,295 | FY2014 |
| VA25614P1807 | ATRIUM MEDICAL CORPORATION | 580P-HOUSTON PROSTHETICS | $7,440 | FY2014 |
| VA25614P1783 | INTEGRA LIFESCIENCES CORPORATION | 580P-HOUSTON PROSTHETICS | $4,950 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA580N20009_3600_-NONE-_-NONE- · retrieved 2026-09-26.