Description
HIP&LEG EXERCISER
First action · last action
2008-08-30 · 2008-08-30
Transactions
1
First transaction's obligation
$29,125
Base + all options value (sum of deltas)
$29,125
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
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2008-08-30+$29,125= $29,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-30 | +$29,125 | $29,125 | HIP&LEG EXERCISER |
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 NLZKKNN1SL33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V618A90148 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $29,125 | FY2009 |
| VA549A90109 | 549-DALLAS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $29,125 | FY2009 |
| VA255P0916 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $29,125 | FY2009 |
| V618A80455 | 618-MINNEAPOLIS VA MEDICAL CENTER · AN96 · OTHER MEDICAL (MANAGEMENT/SUPPORT) | $29,125 | FY2009 |
| V663A80250 | 663-SEATTLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $0 | FY2008 |
| V523A89397 | 523S-BOSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $21,200 | FY2008 |
Other recipients under 6530 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F2027 | DRAEGER INC | 614-MEMPHIS | $9,783 | FY2016 |
| VA24916F1729 | PUEBLO HOTEL SUPPLY CO | 614-MEMPHIS | $3,631 | FY2016 |
| VA24915P4024 | CLINICAL CHOICE, LLC | 614-MEMPHIS | $97,500 | FY2015 |
| VA24915F3097 | QUILTCRAFT INDUSTRIES, INC. | 614-MEMPHIS | $5,844 | FY2015 |
| VA24915P2069 | O R ELDER INC | 614-MEMPHIS | $16,170 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA614A89251_3600_-NONE-_-NONE- · retrieved 2026-09-26.