# Integrum Inc.

Canonical: https://abierto.us/vendors/integrum-inc-jka3dtbdps81

- UEI: JKA3DTBDPS81
- CAGE: 7QSM4
- Parent: Integrum Ab
- Location: San Francisco, CA
- Awards in window: 16 (18 transactions), $448,519 obligated, January 5, 2024 to May 20, 2026

## Awarding agencies

- Department of Veterans Affairs: 10 awards, $298,240
- Defense Health Agency: 6 awards, $150,278

## Industries

- 339113 Surgical Appliance and Supplies Manufacturing: $438,520
- 339112 Surgical and Medical Instrument Manufacturing: $9,999

## Competition

- Not Competed Under SAP: 10 awards
- Competed Under SAP: 5 awards
- Not Competed: 1 awards

## Largest awards

- 36C26125P0855 (purchase order): $86,079, 261-Network Contract Office 21. Prosthetics - Sf-Integrum-Bill Pay. https://www.usaspending.gov/award/CONT_AWD_36C26125P0855_3600_-NONE-_-NONE-/
- 36C26126P0700 (purchase order): $55,955, 261-Network Contract Office 21. Prosthetics: Osseointegrated Prostheses Rehabilitation Amputees(Opra) Rods & Screws Surgical Implants. https://www.usaspending.gov/award/CONT_AWD_36C26126P0700_3600_-NONE-_-NONE-/
- HT941025PE035 (purchase order): $38,000, Defense Health Agency HCD West. Prosthetic Clinicl Arificial Limb Controller and Tool Kit. https://www.usaspending.gov/award/CONT_AWD_HT941025PE035_9700_-NONE-_-NONE-/
- HT009024FG0110024 (bpa call): $35,980, GPC Component Program Manager. Surgical Supplies.. https://www.usaspending.gov/award/CONT_AWD_HT009024FG0110024_9700_HT001423A0007_9700/
- HT009024FG0110028 (bpa call): $35,980, GPC Component Program Manager. Supplies and Service. https://www.usaspending.gov/award/CONT_AWD_HT009024FG0110028_9700_HT001423A0007_9700/
- 36C26024P0534 (purchase order): $29,752, 260-Network Contract Office 20. Prosthetic Implant. https://www.usaspending.gov/award/CONT_AWD_36C26024P0534_3600_-NONE-_-NONE-/
- 36C26025P0315 (purchase order): $28,690, 260-Network Contract Office 20. Custom Surgical Implants. https://www.usaspending.gov/award/CONT_AWD_36C26025P0315_3600_-NONE-_-NONE-/
- 36C26124P0558 (purchase order): $28,690, 261-Network Contract Office 21. Surgical Implant. https://www.usaspending.gov/award/CONT_AWD_36C26124P0558_3600_-NONE-_-NONE-/
- HT009024FG0310046 (bpa call): $21,318, GPC Component Program Manager. Service and Supplies. https://www.usaspending.gov/award/CONT_AWD_HT009024FG0310046_9700_HT001423A0007_9700/
- HT009026FG0410047 (bpa call): $19,000, GPC Component Program Manager. Orthopedic and Prosthetic Supplies.. https://www.usaspending.gov/award/CONT_AWD_HT009026FG0410047_9700_HT001423A0007_9700/
- 36C26024P1038 (purchase order): $15,503, 260-Network Contract Office 20. Bill Pay Only. https://www.usaspending.gov/award/CONT_AWD_36C26024P1038_3600_-NONE-_-NONE-/
- 36C26124P0953 (purchase order): $15,503, 261-Network Contract Office 21. Opra Bone Anchorage System. https://www.usaspending.gov/award/CONT_AWD_36C26124P0953_3600_-NONE-_-NONE-/
- 36C26125P1425 (purchase order): $14,123, 261-Network Contract Office 21. Prosthetics: Osseointegrated Prostheses Rehabilitation Amputees Abutment & Screw Surgical Implants. https://www.usaspending.gov/award/CONT_AWD_36C26125P1425_3600_-NONE-_-NONE-/
- 36C26025P0962 (purchase order): $13,948, 260-Network Contract Office 20. Surgical Implant. https://www.usaspending.gov/award/CONT_AWD_36C26025P0962_3600_-NONE-_-NONE-/
- 36C26124P1603 (purchase order): $9,999, 261-Network Contract Office 21. Opra Abutment Installation Kit. https://www.usaspending.gov/award/CONT_AWD_36C26124P1603_3600_-NONE-_-NONE-/
- HT001424P0153 (purchase order): $0, Defense Health Agency. Prosthetic Medical Equipment. https://www.usaspending.gov/award/CONT_AWD_HT001424P0153_9700_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/integrum-inc-jka3dtbdps81.