Description
EARMOLD-PONTO PRO-LEFT DIAMOND BLACK # 130-22-212-00
First action · last action
2010-09-27 · 2010-09-27
Transactions
1
First transaction's obligation
$3,400
Base + all options value (sum of deltas)
$3,400
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
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.
- Base2010-09-27+$3,400= $3,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-27 | +$3,400 | $3,400 | EARMOLD-PONTO PRO-LEFT DIAMOND BLACK # 130-22-212-00 |
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 E7H3M5F27DR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79125K0317 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $82,760 | FY2025 |
| 36C79125K0296 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $85,325 | FY2025 |
| 36C79125K0260 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,349 | FY2025 |
| 36C79125K0259 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $147,245 | FY2025 |
| 36C79125K0236 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,250 | FY2025 |
| 36C79125K0180 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $106,800 | FY2025 |
Other recipients under R499 from 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA605R10996 | HOMECARE PRODUCTS, INC. | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $3,248 | FY2011 |
| VA605R10115 | HOMECARE PRODUCTS, INC. | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $3,353 | FY2011 |
| VA605R10113 | HOMECARE PRODUCTS, INC. | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $9,757 | FY2011 |
| VA6050R9763 | INVACARE CORP | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $6,856 | FY2010 |
| VA6050R9621 | A & D ENGINEERING, INC. | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $4,217 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6050R9837_3600_-NONE-_-NONE- · retrieved 2026-09-27.