Description
PROSTHETIC LIMB
First action · last action
2010-10-15 · 2010-10-15
Transactions
1
First transaction's obligation
$42,566
Base + all options value (sum of deltas)
$42,566
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
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2010-10-15+$42,566= $42,566
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-15 | +$42,566 | $42,566 | PROSTHETIC LIMB |
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 WSW7VM95QU56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218P0709 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
| 36C26218P0646 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,241 | FY2018 |
| 36C26218P0336 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,263 | FY2018 |
| 36C26218P0270 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,459 | FY2018 |
| 36C26218P0156 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,439 | FY2018 |
| VA25713P2576 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,504 | FY2016 |
Other recipients under Q999 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25813D0135 | HEALTH NET FEDERAL SERVICES, LLC | 644-PHOENIX | $0 | FY2013 |
| VA25813J0045 | AVKARE LLC | 644-PHOENIX | $6,645 | FY2012 |
| VA25813J0044 | AVKARE LLC | 644-PHOENIX | $6,645 | FY2012 |
| VA25813J0026 | HOWMEDICA OSTEONICS CORP | 644-PHOENIX | $3,950 | FY2012 |
| VA25813J0028 | HOWMEDICA OSTEONICS CORP | 644-PHOENIX | $3,950 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644R11275_3600_-NONE-_-NONE- · retrieved 2026-09-26.