Description
ORTHOTIC
First action · last action
2010-08-11 · 2010-08-11
Transactions
1
First transaction's obligation
$31,286
Base + all options value (sum of deltas)
$31,286
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2010-08-11+$31,286= $31,286
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-11 | +$31,286 | $31,286 | ORTHOTIC |
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 LJLVKWYC9QY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0403 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,808 | FY2026 |
| 36C26326P0401 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $70,593 | FY2026 |
| 36C26326P0396 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $70,593 | FY2026 |
| 36C26326P0384 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $107,354 | FY2026 |
| 36C26326P0383 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $107,354 | FY2026 |
| 36C26326P0300 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,006 | FY2026 |
Other recipients under 6830 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0211 | NIPPON SANSO MATHESON, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $38,562 | FY2015 |
| VA26314J0717 | LINWELD, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $128,021 | FY2014 |
| VA26313J0323 | LINWELD, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $150,000 | FY2013 |
| VA568P11489 | NORTHWEST RESPIRATORY SERVICES LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $39,816 | FY2011 |
| VA568P11697 | NORTHWEST RESPIRATORY SERVICES LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $50,723 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636IW0342_3600_-NONE-_-NONE- · retrieved 2026-09-26.