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Department of Veterans Affairs Awarded a Contract to CAPITAL PROSTHETIC AND ORTHOTIC CENTER, INC for $12,115.63

Signed on

7/15/2025, 12:00 AM

CAPITAL PROSTHETIC AND ORTHOTIC CENTER, INC Government Contract #36C25025P1382

CAPITAL PROSTHETIC AND ORTHOTIC CENTER, INC was awarded a contract with the United States Government for $12,115.63. The contract was awarded by the agency office 250-NETWORK CONTRACT OFFICE 10 (36C250), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.

Summary of Award

The recipient of the federal contract is Capital Prosthetic and Orthotic Center, Inc., a U.S.-owned small business based in Ohio. The contract, funded by the Department of Veterans Affairs, is for new lower prosthesis work worth $12,115.63. One notable transaction shows the full contract amount was awarded to the recipient on July 15, 2025.

Contract Details

Contract ID36C25025P1382
Contract TypeB
Total Obligation$12,115.63
Exercised Options$12,115.63
Base Amount + Options$12,115.63
Date Signed2025-07-15
Contract DescriptionPROTHESIS NEW LOWER
Start Date2025-07-15
End Date2025-10-31

Agency Details

Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding Office250-NETWORK CONTRACT OFFICE 10 (36C250)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding Office541-BRECKSVILLE (00541)

Recipient Details

RecipientCAPITAL PROSTHETIC AND ORTHOTIC CENTER, INC
Recipient Location55 S TERRACE AVE NEWARK OHIO, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business

Comments

Award Transactions

Transaction #0$12,115.63July 15, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $12,115.63 to CAPITAL PROSTHETIC AND ORTHOTIC CENTER, INC. The payment included a Subsidy Cost of $0.00.