Description
PROSTHETICS.
First action · last action
2011-09-13 · 2011-09-13
Transactions
1
First transaction's obligation
$8,584
Base + all options value (sum of deltas)
$8,584
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
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.
- Base2011-09-13+$8,584= $8,584
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-13 | +$8,584 | $8,584 | PROSTHETICS. |
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 Y76EVFJ6LPE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413J3694 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,600 | FY2013 |
| VA24413J3457 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,020 | FY2013 |
| V797P4604A | DEPT OF VETERANS AFFAIRS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2013 |
| VA25913F0144 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,107 | FY2013 |
| VA24412F3308 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,000 | FY2012 |
| VA25112J1901 | 550-DANVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,126 | FY2012 |
Other recipients under 6532 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F0837 | AMFIT, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $10,919 | FY2015 |
| VA69D15F0052 | AMFIT, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $19,272 | FY2015 |
| VA69D14P4670 | HARM REDUCTION SOLUTIONS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $14,970 | FY2014 |
| VA69D14F3400 | MEDLINE INDUSTRIES, LP | 69D-NETWORK CONTRACT OFFICE 12 | $6,623 | FY2014 |
| VA69D14F0039 | UNIFORMS MANUFACTURING, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $28,861 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D5781Q2216_3600_-NONE-_-NONE- · retrieved 2026-09-27.