Description
631 911 24" MAGIC WHEELS
First action · last action
2010-10-04 · 2010-10-04
Transactions
1
First transaction's obligation
$3,072
Base + all options value (sum of deltas)
$3,072
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
621498 · ALL OTHER OUTPATIENT CARE CENTERS
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.
- Base2010-10-04+$3,072= $3,072
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-04 | +$3,072 | $3,072 | 631 911 24" MAGIC WHEELS |
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 MCF9MBLAQEF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014P1442 | NCO 20 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,120 | FY2014 |
| VA509O14664 | 509-AUGUSTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,045 | FY2011 |
| VA605R16313 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,201 | FY2011 |
| VA5570R0326 | 557P-DUBLIN PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,218 | FY2010 |
| VA5570R0363 | 557P-DUBLIN PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,513 | FY2010 |
| VA557O04043 | 557P-DUBLIN PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,832 | FY2010 |
Other recipients under 6545 from 631-LEEDS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA631Q34731 | SPAN AMERICA MEDICAL SYSTEMS, INC. | 631-LEEDS | $3,333 | FY2013 |
| VA631Q33685 | JORDAN RESES SUPPLY COMPANY, LLC | 631-LEEDS | $3,367 | FY2013 |
| VA631Q31125 | JORDAN RESES SUPPLY COMPANY, LLC | 631-LEEDS | $8,807 | FY2013 |
| VA631Q31039 | HANGER PROSTHETICS & ORTHOTICS EAST, INC. | 631-LEEDS | $10,514 | FY2013 |
| VA631Q30726 | SUNRISE MEDICAL (US) LLC | 631-LEEDS | $5,013 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA631R10050_3600_-NONE-_-NONE- · retrieved 2026-09-26.