0
0
0
Department of Veterans Affairs Awarded a Contract to DAVIDSON PROSTHETICS LLC for $11,071.91
Signed on
3/21/2025, 12:00 AM
DAVIDSON PROSTHETICS LLC Government Contract #36C26225P0939
DAVIDSON PROSTHETICS LLC was awarded a contract with the United States Government for $11,071.91. The contract was awarded by the agency office 262-NETWORK CONTRACT OFFICE 22 (36C262), 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 Davidson Prosthetics LLC, a U.S.-Owned Small Business based in Puyallup, Washington. The contract, awarded by the Department of Veterans Affairs, is for prosthetics related to artificial limb services and is valued at $11,071.91. The contract was not competitively awarded, and the payment method used was a purchase card.
Contract Details
Contract ID36C26225P0939
Contract TypeB
Total Obligation$11,071.91
Exercised Options$11,071.91
Base Amount + Options$11,071.91
Date Signed2025-03-21
Contract DescriptionPROSTHETICS:ARTIFICIAL LIMB
Start Date2025-03-21
End Date2025-06-12
Agency Details
Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding Office262-NETWORK CONTRACT OFFICE 22 (36C262)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding Office691-VA GREATER LA HLTHCR SYS(00691)
Recipient Details
RecipientDAVIDSON PROSTHETICS LLC
Recipient Location11919 CANYON RD E PUYALLUP 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
Latest Gov Contract Payments
REDACTED DUE TO PII
Payment Sent$639.00
September 13, 2026
IQVIA GOVERNMENT SOLUTIONS INC
Payment Sent$2,266,177.00
September 10, 2026
BAY AREA ANESTHESIA LLC
Payment Sent$811,200.00
September 9, 2026
K. PARKS CONSULTING, INC
Payment Sent$3,289,517.00
September 9, 2026
MITCHELL CONSULTING SERVICES GROUP INC
Payment Sent$57,374.00
September 9, 2026
WEEMS DESIGN STUDIO, INC.
Payment Sent$163,317.00
September 9, 2026
TREON SUPPORT SERVICES JV, LLC
Payment Sent$250,000.00
September 8, 2026
VERSATECH/IMPYRIAN TECHNOLOGY NETWORK LLC
Payment Sent$395,327.00
September 8, 2026
ASTRIX TECHNOLOGY LLC
Payment Sent$197,535.00
September 7, 2026
JTM ENTERPRISES LLC
Payment Sent$94,320.00
September 2, 2026
Latest Bills
Historic Greenwood District—Black Wall Street National Monument Establishment Act
Bill S 1051September 12, 2026
Theodore Roosevelt National Park Wild Horses Protection Act
Bill S 1377September 12, 2026
GPO Modernization Act of 2026
Bill HR 9342September 11, 2026
STOP Payments Fraud Act of 2026
Bill HR 9331September 11, 2026
Freedom of Association in Higher Education Act of 2026
Bill HR 2555September 11, 2026
Fair Treatment of Religious Organizations Act of 2026
Bill HR 9722September 11, 2026
Direct Seller and Real Estate Agent Harmonization Act
Bill HR 3495September 11, 2026
AWRC Act of 2025
Bill HR 7889September 11, 2026
Ratepayer Protection Act
Bill HR 9340September 11, 2026
National Park System Long-Term Lease Investment Act
Bill HR 4931September 11, 2026