Description
SHOULDER JOINT ANCHOR
First action · last action
2011-07-06 · 2011-07-06
Transactions
1
First transaction's obligation
$5,780
Base + all options value (sum of deltas)
$5,780
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2011-07-06+$5,780= $5,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-06 | +$5,780 | $5,780 | SHOULDER JOINT ANCHOR |
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 WK54VNXHR3Z9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614J1486 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $69,880 | FY2014 |
| VA24614D0035 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2014 |
| VA24614P1731 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $78,393 | FY2014 |
| VA24612P6057 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,704 | FY2012 |
| VA24612P5453 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,548 | FY2012 |
| VA652P12925 | 246-NETWORK CONTRACTING OFFICE 6 · Q999 · OTHER MEDICAL SERVICES | $6,375 | FY2011 |
Other recipients under Q999 from 658-SALEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24612P0541 | LIBERTY MEDICAL CARE SERVICES, L.L.C. | 658-SALEM | $0 | FY2012 |
| VA24612F0536 | 101 MOBILITY LLC | 658-SALEM | $6,818 | FY2012 |
| VA24612F0535 | HOMECARE PRODUCTS, INC. | 658-SALEM | $3,516 | FY2012 |
| VA24612F0533 | 101 MOBILITY LLC | 658-SALEM | $11,539 | FY2012 |
| VA24612P0542 | EXCEL PROSTHETICS & ORTHOTICS, INC. | 658-SALEM | $4,608 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6581S5676_3600_-NONE-_-NONE- · retrieved 2026-09-26.