Description
PHROSTETHIC LIMB FABRICATION FORTHE NMVAHCS
Base award description: PHROSTETHIC LIMB FABRICATION FRO THE NMVAHCS
Modification chain · 2 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.
- Base2010-12-01+$0= $0
- Mod P000012013-09-28+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-01 | +$0 | $0 | PHROSTETHIC LIMB FABRICATION FRO THE NMVAHCS |
| Mod P00001· EXERCISE AN OPTION | 2013-09-28 | +$0 | $0 | PHROSTETHIC LIMB FABRICATION FORTHE NMVAHCS |
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 DFWZXU3K1RL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218N7409 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,114 | FY2018 |
| 36C26218N6219 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,301 | FY2018 |
| 36C26218N1249 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,801 | FY2018 |
| 36C26218N0559 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,780 | FY2018 |
| VA25817J2972 | 258P-NETWORK CONTRACT OFFICE 18 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,420 | FY2017 |
| VA25817J2875 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,283 | FY2017 |
Other recipients under Q999 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815C0004 | HORSE RHYTHM FOUNDATION, INC. | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2015 |
| VA25815J0267 | CROSSROADS INC | 258-NETWORK CONTRACT OFFICE 18 | $160,160 | FY2015 |
| VA25814J2002 | M & K HEALTH SERVICES, LLC | 258-NETWORK CONTRACT OFFICE 18 | $525,786 | FY2015 |
| VA25814J2012 | CROSSROADS INC | 258-NETWORK CONTRACT OFFICE 18 | $53,680 | FY2015 |
| VA25814J2014 | CENTER FOR BEHAVIORAL HEALTH TUCSON, LLC | 258-NETWORK CONTRACT OFFICE 18 | $206,600 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA258P0442_3600 · retrieved 2026-09-26.