Description
EXPRESS REPORT/PROSTHETIC ORDER
First action · last action
2011-03-30 · 2011-03-30
Transactions
1
First transaction's obligation
$3,292
Base + all options value (sum of deltas)
$3,292
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4209B
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2011-03-30+$3,292= $3,292
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-30 | +$3,292 | $3,292 | 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 MDP6B9JB2VB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0097 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $153,671 | FY2026 |
| 36C25725K0502 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,954 | FY2025 |
| 36C25225F0158 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,806 | FY2025 |
| 36C25525K0369 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,885 | FY2025 |
| 36C24425N0691 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,915 | FY2025 |
| 36C25025F0477 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,248 | FY2025 |
Other recipients under 6510 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712P0434 | ARTIVION, INC | 671-SAN ANTONIO | $4,987 | FY2012 |
| VA671Q1E202 | KINETIC CONCEPTS, INC. | 671-SAN ANTONIO | $7,304 | FY2011 |
| VA671QD1926 | KINETIC CONCEPTS, INC. | 671-SAN ANTONIO | $7,150 | FY2011 |
| VA671QD1693 | KINETIC CONCEPTS, INC. | 671-SAN ANTONIO | $3,642 | FY2011 |
| VA671QD1689 | KINETIC CONCEPTS, INC. | 671-SAN ANTONIO | $7,304 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671QD1250_3600_V797P4209B_3600 · retrieved 2026-09-26.