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Department of Veterans Affairs Awarded a Contract to MAUGHAN PROSTHETIC & ORTHOTIC, INC. for $14,463.90

Signed on

8/18/2025, 12:00 AM

MAUGHAN PROSTHETIC & ORTHOTIC, INC. Government Contract #36C26025P1182

MAUGHAN PROSTHETIC & ORTHOTIC, INC. was awarded a contract with the United States Government for $14,463.90. The contract was awarded by the agency office 260-NETWORK CONTRACT OFFICE 20 (36C260), 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 Maughan Prosthetic & Orthotic, Inc., a U.S.-Owned Small Business based in Silverdale, Washington. The contract, valued at $14,463.9, is for below knee custom artificial limb. The funding agency is the Department of Veterans Affairs. Notable transaction: Purchase Order awarded on August 18, 2025, for medical and surgical instruments and equipment.

Contract Details

Contract ID36C26025P1182
Contract TypeB
Total Obligation$14,463.90
Exercised Options$14,463.90
Base Amount + Options$14,463.90
Date Signed2025-08-18
Contract DescriptionBELOW KNEE CUSTOM ARTIFICIAL LIMB
Start Date2025-07-09
End Date2026-07-09

Agency Details

Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding Office260-NETWORK CONTRACT OFFICE 20 (36C260)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding Office663-SEATTLE (00663)

Recipient Details

RecipientMAUGHAN PROSTHETIC & ORTHOTIC, INC.
Recipient Location10689 OLD FRONTIER RD NW STE 201 SILVERDALE WASHINGTON, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business

Comments

Award Transactions

Transaction #0$14,463.90August 18, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $14,463.90 to MAUGHAN PROSTHETIC & ORTHOTIC, INC.. The payment included a Subsidy Cost of $0.00.