Description
EXPRESS REPORT/PROSTHETIC ORDER
First action · last action
2011-03-16 · 2011-03-16
Transactions
1
First transaction's obligation
$6,800
Base + all options value (sum of deltas)
$6,800
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
238390 · OTHER BUILDING FINISHING CONTRACTORS
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.
- Base2011-03-16+$6,800= $6,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-16 | +$6,800 | $6,800 | EXPRESS REPORT/PROSTHETIC ORDER |
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 DEEEFZXE99D1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P2572 | 671P-SAN ANTONIO PROSTHETICS · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,795 | FY2014 |
| VA25714P1958 | PROSTHETICS NCO 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2014 |
| VA25714P1943 | PROSTHETICS NCO 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,235 | FY2014 |
| VA25714P1440 | PROSTHETICS NCO 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,795 | FY2014 |
| VA25714P1294 | PROSTHETICS NCO 17 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,795 | FY2014 |
| VA25714P1252 | PROSTHETICS NCO 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,795 | FY2014 |
Other recipients under 6530 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P1127 | AMERICAN PURCHASING SERVICES, LLC | 671-SAN ANTONIO | $26,495 | FY2015 |
| VA25715F0894 | PHOENIX TEXTILE CORPORATION | 671-SAN ANTONIO | $7,776 | FY2015 |
| VA25715J0308 | EXCEL GLOVES & SAFETY SUPPLIES INC | 671-SAN ANTONIO | $5,244 | FY2015 |
| VA25714J3686 | STERIS CORPORATION | 671-SAN ANTONIO | $452,761 | FY2014 |
| VA25714J3691 | PACIFIC MONARCH INC | 671-SAN ANTONIO | $134,710 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671QD1144_3600_-NONE-_-NONE- · retrieved 2026-09-26.