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Department of Veterans Affairs Awarded a Contract to SRT PROSTHETICS & ORTHOTICS LLC for $31,080.43

Signed on

4/16/2026, 12:00 AM

SRT PROSTHETICS & ORTHOTICS LLC Government Contract #36C25026N0402

SRT PROSTHETICS & ORTHOTICS LLC was awarded a contract with the United States Government for $31,080.43. 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 SRT PROSTHETICS & ORTHOTICS LLC, a small business located in Fort Wayne, Indiana. The contract is for providing prosthetic limb services, funded by the Department of Veterans Affairs, with a total amount of $31,080.43. The contract was a single award with simplified acquisition procedures. The notable transaction involved an amount of $31,080.43 for the specified services.

Contract Details

Contract ID36C25026N0402
Contract TypeA
Total Obligation$31,080.43
Exercised Options$31,080.43
Base Amount + Options$31,080.43
Date Signed2026-04-16
Contract DescriptionPROSTHETIC LIMB
Start Date2026-04-16
End Date2026-06-15

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 Office610-MARION (00610)

Recipient Details

RecipientSRT PROSTHETICS & ORTHOTICS LLC
Recipient Location4109 W JEFFERSON BLVD FORT WAYNE INDIANA, UNITED STATES
Business CategoriesCategory Business, Foreign Owned, Foreign-Owned and U.S.-Incorporated Business, Partnership or Limited Liability Partnership, Small Business, Special Designations

Comments

Award Transactions

Transaction #0$31,080.43April 16, 2026

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $31,080.43 to SRT PROSTHETICS & ORTHOTICS LLC. The payment included a Subsidy Cost of $0.00.