Description
CUSTOM ORTHOTIC DEVICES VISN 1
First action · last action
2013-03-15 · 2017-03-10
Transactions
5
First transaction's obligation
$0
Base + all options value (sum of deltas)
$950,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
17
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Modification chain · 5 transactions
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.
- Base2013-03-15+$0= $0
- Mod P000012014-03-05+$0= $0
- Mod P000022015-03-11+$0= $0
- Mod P000032016-02-29+$0= $0
- Mod P000042017-03-10+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-15 | +$0 | $0 | CUSTOM ORTHOTIC DEVICES VISN 1 |
| Mod P00001· EXERCISE AN OPTION | 2014-03-05 | +$0 | $0 | CUSTOM ORTHOTIC DEVICES VISN 1 |
| Mod P00002· EXERCISE AN OPTION | 2015-03-11 | +$0 | $0 | CUSTOM ORTHOTIC DEVICES VISN 1 |
| Mod P00003· EXERCISE AN OPTION | 2016-02-29 | +$0 | $0 | CUSTOM ORTHOTIC DEVICES VISN 1 |
| Mod P00004· EXERCISE AN OPTION | 2017-03-10 | +$0 | $0 | CUSTOM ORTHOTIC DEVICES VISN 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 KPLJFJLVUD44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0391 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,122 | FY2020 |
| VA24117P1493 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,355 | FY2017 |
| VA24117P1191 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,148 | FY2017 |
| VA24117P0235 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6510 · SURGICAL DRESSING MATERIALS | $9,835 | FY2017 |
| VA24116P1472 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,468 | FY2016 |
| VA24116P1476 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,488 | FY2016 |
Other recipients under 6515 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0709 | SUNRISE MEDICAL (US) LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $22,142 | FY2026 |
| 36C24126P0711 | EDWARDS LIFESCIENCES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $68,000 | FY2026 |
| 36C24126N0917 | PERMOBIL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $17,263 | FY2026 |
| 36C24126P0708 | VERICEL CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $76,400 | FY2026 |
| 36C24126P0671 | HOPELIEF SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $32,528 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24113D0069_3600 · retrieved 2026-09-26.