Description
PROVEL ORTHOTIC EQUIPMENT
First action · last action
2010-09-25 · 2010-09-25
Transactions
1
First transaction's obligation
$84,522
Base + all options value (sum of deltas)
$84,522
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339999 · ALL OTHER MISCELLANEOUS 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.
- Base2010-09-25+$84,522= $84,522
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-25 | +$84,522 | $84,522 | PROVEL ORTHOTIC EQUIPMENT |
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 LJK3D3GMSXD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P1416 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| 36C26118P2520 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,900 | FY2018 |
| VA26217P6603 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,900 | FY2017 |
| VA24616P6605 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3620 · RUBBER AND PLASTICS WORKING MACHINERY | $90,800 | FY2016 |
| VA25816P1756 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,900 | FY2016 |
| VA69D14C0123 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $87,800 | FY2014 |
Other recipients under 6515 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J2006 | HILL-ROM, INC. | 603-LOUISVILLE | $383,479 | FY2016 |
| VA24916F1946 | MICROMEDICAL TECHNOLOGIES, INC. | 603-LOUISVILLE | $6,824 | FY2016 |
| VA24916P1892 | DISTRIBUCO LLC | 603-LOUISVILLE | $17,700 | FY2016 |
| VA24916J1746 | NATUS MEDICAL INCORPORATED | 603-LOUISVILLE | $74,102 | FY2016 |
| VA24916J1722 | NATUS NEUROLOGY INCORPORATED | 603-LOUISVILLE | $63,278 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA603A01115_3600_-NONE-_-NONE- · retrieved 2026-09-26.