Award recordCONTRACT

AFFIRMATIVE SOLUTIONS LLC

PIID VA69DQ1010· VHA· 69D-NETWORK CONTRACT OFFICE 12· 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP· FY2011· $440,275 net obligations· UEI DNV7E1GBTDW7· GA

Description

EXPRESS REPORT FOR PROSTHETICS VA MEDICAL CENTERS IN VISN 12 578-1Q0258 578-1Q0448 578-1Q0587 578-1Q1322 578-1Q1327 578-1Q1374 578-1Q2543 578-Q10093 578-Q10341 578-Q11606 578-Q14230 578-Q16740 578-Q17322 578-Q17724 578-Q18384 578-Q19039 578-Q19564 578-Q19580 578-Q19608 578-Q19864 607-Q10271 607-Q10696 607-Q11660 607-Q11661 607-Q11700 607-Q11787 607-Q11789 607-Q12071 607-Q12273 607-Q12332 607-Q12379 607-Q12625 607-Q12861 607-Q12863 607-Q12935 607-Q12936 607-Q13187 607-Q13242 607-Q13570 607-Q13628 607-Q16947 607-Q17128 607-Q17627 607-Q17629 607-Q17923 695-1Q8491 695-Q12485

First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$440,275
Base + all options value (sum of deltas)
$440,275
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$440,275$0Base award · 2010-10-01 · this action $440,275 · running total $440,275
  • Base2010-10-01+$440,275= $440,275
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$440,275$440,275EXPRESS REPORT FOR PROSTHETICS VA MEDICAL CENTERS IN VISN 12 578-1Q0258 578-1Q0448 578-1Q0587 578-1Q1322 578-1…

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 DNV7E1GBTDW7)

AwardOffice · PSC / listingNet obligationsFY
36C25726K0227257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$35,760FY2026
36C26126P0917261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,260FY2026
36C24826N0725248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,547FY2026
36C24626P0728246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,998FY2026
36C26126P0738261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$39,934FY2026
36C26026P0485260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$33,995FY2026

Other recipients under 6515 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16P3009ARTEL INC69D-NETWORK CONTRACT OFFICE 12$9,921FY2016
VA69D16F2767OLYMPUS AMERICA INC69D-NETWORK CONTRACT OFFICE 12$102,209FY2016
VA69D16F2936CLAFLIN SERVICE COMPANY69D-NETWORK CONTRACT OFFICE 12$4,705FY2016
VA69D16F2569DENTAL HEALTH PRODUCTS INCORPORATED69D-NETWORK CONTRACT OFFICE 12$28,832FY2016
VA69D16F2995PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.69D-NETWORK CONTRACT OFFICE 12$4,158FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DQ1010_3600_-NONE-_-NONE- · retrieved 2026-09-25.