Description
PROSTHETIC FABRICATION AND REPAIR
Base award description: IGF::CL::IGF PROSTHETIC FABRICATION AND REPAIR
Modification chain · 7 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.
- Base2015-11-25+$0= $0
- Mod P000012016-11-18+$0= $0
- Mod P000022017-10-24+$0= $0
- Mod P000032018-11-23+$0= $0
- Mod P000042019-10-08+$0= $0
- Mod P000052019-12-11+$0= $0
- Mod P000062020-11-18+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-25 | +$0 | $0 | IGF::CL::IGF PROSTHETIC FABRICATION AND REPAIR |
| Mod P00001· EXERCISE AN OPTION | 2016-11-18 | +$0 | $0 | IGF::CL::IGF PROSTHETIC FABRICATION AND REPAIR |
| Mod P00002· EXERCISE AN OPTION | 2017-10-24 | +$0 | $0 | IGF::CL::IGF PROSTHETIC FABRICATION AND REPAIR |
| Mod P00003· EXERCISE AN OPTION | 2018-11-23 | +$0 | $0 | PROSTHETIC FABRICATION AND REPAIR |
| Mod P00004· EXERCISE AN OPTION | 2019-10-08 | +$0 | $0 | PROSTHETIC FABRICATION AND REPAIR |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2019-12-11 | +$0 | $0 | PROSTHETIC FABRICATION AND REPAIR |
| Mod P00006· EXERCISE AN OPTION | 2020-11-18 | +$0 | $0 | PROSTHETIC FABRICATION AND REPAIR |
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 G24WJHSF1T32)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P2019 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,834 | FY2025 |
| 36C26225P1665 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,151 | FY2025 |
| 36C26225P0820 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,550 | FY2025 |
| 36C26124P1191 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,476 | FY2024 |
| 36C26224P1590 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,620 | FY2024 |
| 36C26223P1971 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,174 | FY2023 |
Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0979 | PERMOBIL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,184 | FY2026 |
| 36C26226N0976 | 101 MOBILITY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,495 | FY2026 |
| 36C26226P1465 | ELECTRA-MED CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $29,673 | FY2026 |
| 36C26226N0956 | PERMOBIL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,641 | FY2026 |
| 36C26226P1588 | WONDER STATE SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $51,162 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26216D0003_3600 · retrieved 2026-09-26.