Description
PROSTHETICS EQUIPMENT
First action · last action
2011-02-24 · 2011-02-24
Transactions
1
First transaction's obligation
$3,535
Base + all options value (sum of deltas)
$3,535
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
339999 · ALL OTHER MISCELLANEOUS 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.
- Base2011-02-24+$3,535= $3,535
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-24 | +$3,535 | $3,535 | PROSTHETICS EQUIPMENT |
Related awards · 7
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 FZU8NMVK2RY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P1253 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,851 | FY2023 |
| VA25614P3328 | 256-NETWORK CONTRACT OFFICE 16 · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $6,830 | FY2014 |
| VA52812P0986 | 242-NETWORK CONTRACT OFFICE 02 · 4310 · COMPRESSORS AND VACUUM PUMPS | $11,823 | FY2012 |
| V528A13268 | 242-NETWORK CONTRACT OFFICE 02 · 3695 · MISC SPECIAL INDUSTRY MACHINE | $8,729 | FY2011 |
| VA671A10488 | 671-SAN ANTONIO · 4310 · COMPRESSORS AND VACUUM PUMPS | $12,185 | FY2011 |
| V5938P2630 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,150 | FY2008 |
Other recipients under 6525 from 740-HARLINGEN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA740A10176 | K-ART X-RAY SUPPLY LLC | 740-HARLINGEN | $7,841 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA740A10056_3600_-NONE-_-NONE- · retrieved 2026-09-26.