Award recordCONTRACT

AFFIRMATIVE SOLUTIONS LLC

PIID VA654P17085· VHA· 640P-PALO ALTO PROSTHETICS· 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP· FY2011· $365,540 net obligations· UEI DNV7E1GBTDW7· GA

Description

EXPRESS REPORT: PLATES, SCREWS, RODS ETC. 640 ORDER #S: R1R282, A0857, RQ5982, RQ6084, RQ8821, 1R0583, 1R0702, 1R1210, 1R1672, 1R2364, 1R3422, 1R3827, 1R4162, 1R4846, 1R5710, 1R6489, 1R6676, 1R7481, 1R7504, 1R8091, 1R8874, RQ0278, RQ0343, RQ0893, RQ4778, RQ5272, RQ7362, RQ7520, RQ8167, RQ8390, 1R0997, 1R2740, R19567, AND 1R8639.

First action · last action
2011-09-30 · 2011-09-30
Transactions
1
First transaction's obligation
$365,540
Base + all options value (sum of deltas)
$365,540
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$365,540$0Base award · 2011-09-30 · this action $365,540 · running total $365,540
  • Base2011-09-30+$365,540= $365,540
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-30+$365,540$365,540EXPRESS REPORT: PLATES, SCREWS, RODS ETC. 640 ORDER #S: R1R282, A0857, RQ5982, RQ6084, RQ8821, 1R0583, 1R0702,…

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 DNV7E1GBTDW7)

AwardOffice · PSC / listingNet obligationsFY
36C25726K0227257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$35,760FY2026
36C26126P0917261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,260FY2026
36C24826N0725248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,547FY2026
36C24626P0728246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,998FY2026
36C26126P0738261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$39,934FY2026
36C26026P0485260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$33,995FY2026

Other recipients under 6515 from 640P-PALO ALTO PROSTHETICS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26112P0439SORIN GROUP USA, INC.640P-PALO ALTO PROSTHETICS$5,297FY2012
VA26112P0438SORIN GROUP USA, INC.640P-PALO ALTO PROSTHETICS$5,456FY2012
VA26112P0419SORIN GROUP USA, INC.640P-PALO ALTO PROSTHETICS$6,600FY2012
VA26112P0422SORIN GROUP USA, INC.640P-PALO ALTO PROSTHETICS$6,600FY2012
VA26112P0420SORIN GROUP USA, INC.640P-PALO ALTO PROSTHETICS$6,600FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA654P17085_3600_-NONE-_-NONE- · retrieved 2026-09-25.