Description
ORTHOTIC
First action · last action
2010-08-11 · 2010-08-11
Transactions
1
First transaction's obligation
$25,046
Base + all options value (sum of deltas)
$25,046
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+$25,046= $25,046
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-11 | +$25,046 | $25,046 | 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 QM9SN4VFRF58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0760 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6510 · SURGICAL DRESSING MATERIALS | $15,904 | FY2026 |
| 36C24126N0723 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,165 | FY2026 |
| 36C24126N0677 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,984 | FY2026 |
| 36C24126N0675 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,165 | FY2026 |
| 36C24126N0669 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,306 | FY2026 |
| 36C24126N0634 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,838 | FY2026 |
Other recipients under 6830 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636SR1088 | 3M COMPANY | 636-NEBRASKA WESTERN-IOWA | $7,865 | FY2011 |
| VA636U00852 | NORTHWEST RESPIRATORY SERVICES LLC | 636-NEBRASKA WESTERN-IOWA | $39,111 | FY2010 |
| VA636D0M909 | NORTHWEST RESPIRATORY SERVICES LLC | 636-NEBRASKA WESTERN-IOWA | $30,778 | FY2010 |
| VA263P0988 | LINWELD, INC. | 636-NEBRASKA WESTERN-IOWA | $84,124 | FY2010 |
| VA6360MD981 | NORTHWEST RESPIRATORY SERVICES LLC | 636-NEBRASKA WESTERN-IOWA | $28,638 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636IW0343_3600_-NONE-_-NONE- · retrieved 2026-09-26.