Award recordCONTRACT

ORTHOTIC AND PROSTHETIC EQUIPMENT CORP

PIID VA671A10488· VHA· 671-SAN ANTONIO· 4310 · COMPRESSORS AND VACUUM PUMPS· FY2011· $12,185 net obligations· UEI FZU8NMVK2RY6· FL

Description

VACUUM SYSTEM

First action · last action
2011-08-05 · 2011-08-05
Transactions
1
First transaction's obligation
$12,185
Base + all options value (sum of deltas)
$12,185
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
339999 · ALL OTHER MISCELLANEOUS 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.

$12,185$0Base award · 2011-08-05 · this action $12,185 · running total $12,185
  • Base2011-08-05+$12,185= $12,185
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-08-05+$12,185$12,185VACUUM SYSTEM

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 FZU8NMVK2RY6)

AwardOffice · PSC / listingNet obligationsFY
36C25623P1253256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$53,851FY2023
VA25614P3328256-NETWORK CONTRACT OFFICE 16 · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY$6,830FY2014
VA52812P0986242-NETWORK CONTRACT OFFICE 02 · 4310 · COMPRESSORS AND VACUUM PUMPS$11,823FY2012
V528A13268242-NETWORK CONTRACT OFFICE 02 · 3695 · MISC SPECIAL INDUSTRY MACHINE$8,729FY2011
VA740A10056740-HARLINGEN · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V$3,535FY2011
V5938P2630262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$8,150FY2008

Other recipients under 4310 from 671-SAN ANTONIO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25715P1253ADVANCED MECHANICAL SYSTEMS, INC.671-SAN ANTONIO$3,329FY2015
VA25714F0719CENTRAL AIR COMPRESSOR COMPANY671-SAN ANTONIO$9,267FY2014
VA25713P2297BABTEX INC671-SAN ANTONIO$4,023FY2013
VA671C20004LEICA MICROSYSTEMS INC.671-SAN ANTONIO$23,585FY2011
V671P09982TL SERVICES, INC.671-SAN ANTONIO$3,348FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671A10488_3600_-NONE-_-NONE- · retrieved 2026-09-26.