Description
ARTIFICAL LIMBS
First action · last action
2009-04-01 · 2014-10-01
Transactions
5
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
46
SDVOSB flag on record
No
NAICS
621399 · OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS
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.
- Base2009-04-01+$0= $0
- Mod P00032012-03-28+$0= $0
- Mod P000042013-03-29+$0= $0
- Mod P000032014-03-31+$0= $0
- Mod P000052014-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-01 | +$0 | $0 | ARTIFICAL LIMBS |
| Mod P0003· EXERCISE AN OPTION | 2012-03-28 | +$0 | $0 | ARTIFICAL LIMBS |
| Mod P00004· EXERCISE AN OPTION | 2013-03-29 | +$0 | $0 | ARTIFICAL LIMBS |
| Mod P00003· EXERCISE AN OPTION | 2014-03-31 | +$0 | $0 | ARTIFICAL LIMBS |
| Mod P00005· EXERCISE AN OPTION | 2014-10-01 | +$0 | $0 | ARTIFICAL LIMBS |
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 LHVFBRYCJ147)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713P1979 | 247P-NETWORK CONTRACT OFFICE 7 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,172 | FY2013 |
| VA24713P1978 | 247P-NETWORK CONTRACT OFFICE 7 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,162 | FY2013 |
| VA24713J1808 | 521-BIRMINGHAM · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,425 | FY2013 |
| VA24712J1856 | 521-BIRMINGHAM · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $7,473 | FY2012 |
| VA24712J1222 | 521-BIRMINGHAM · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $6,292 | FY2012 |
| VA24712J0597 | 521-BIRMINGHAM · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $7,837 | FY2012 |
Other recipients under 6515 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1550 | JORDAN RESES SUPPLY COMPANY, LLC | 247-NETWORK CONTRACT OFFICE 7 | $70,489 | FY2016 |
| VA24716F1593 | HOMECARE PRODUCTS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,071 | FY2016 |
| VA24716F1539 | ALCON LABORATORIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $73,558 | FY2016 |
| VA24716F1545 | BUFFALO SUPPLY INC. | 247-NETWORK CONTRACT OFFICE 7 | $12,489 | FY2016 |
| VA24716F1594 | BUFFALO SUPPLY INC. | 247-NETWORK CONTRACT OFFICE 7 | $12,489 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA247P0905_3600 · retrieved 2026-09-26.