Description
PROSTHETIC ITEM
First action · last action
2011-03-02 · 2011-03-02
Transactions
1
First transaction's obligation
$3,057
Base + all options value (sum of deltas)
$3,057
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
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.
- Base2011-03-02+$3,057= $3,057
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-02 | +$3,057 | $3,057 | PROSTHETIC ITEM |
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 UTEMQZ1WTCN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657P30494 | 255-NETWORK CONTRACT OFFICE 15 · 3520 · SHOE REPAIRING EQUIPMENT | $3,028 | FY2013 |
| V657P2B191 | 255-NETWORK CONTRACT OFFICE 15 · 3520 · SHOE REPAIRING EQUIPMENT | $4,219 | FY2012 |
| V255JUSTINBLAIRJAN12EXPRESSREPORT | 255-NETWORK CONTRACT OFFICE 15 · 3520 · SHOE REPAIRING EQUIPMENT | $8,394 | FY2012 |
| V657P1F788 | 255-NETWORK CONTRACT OFFICE 15 · 8430 · FOOTWEAR, MEN'S | $3,759 | FY2011 |
| V657P1D085 | 255-NETWORK CONTRACT OFFICE 15 · 8430 · FOOTWEAR, MEN'S | $6,257 | FY2011 |
| VA5501P0495 | 550-DANVILLE · 8430 · FOOTWEAR, MEN'S | $16,970 | FY2011 |
Other recipients under 6530 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P2208 | LABORIE MEDICAL TECHNOLOGIES CORP | 69D-NETWORK CONTRACT OFFICE 12 | $48,515 | FY2016 |
| VA69D16F2150 | MIDMARK CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $54,772 | FY2016 |
| VA69D16P2016 | ARMSTRONG MEDICAL INDUSTRIES, INC | 69D-NETWORK CONTRACT OFFICE 12 | $20,365 | FY2016 |
| VA69D16F1466 | D.T. DAVIS ENTERPRISES, LTD. | 69D-NETWORK CONTRACT OFFICE 12 | $28,546 | FY2016 |
| VA69D16F1387 | GLOBAL SURGICAL CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $14,525 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D578Q15168_3600_-NONE-_-NONE- · retrieved 2026-09-26.