Description
REVISION KNEE
First action · last action
2018-07-05 · 2018-07-05
Transactions
1
First transaction's obligation
$18,753
Base + all options value (sum of deltas)
$18,753
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2018-07-05+$18,753= $18,753
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-05 | +$18,753 | $18,753 | REVISION KNEE |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI VM5WVJD8U7N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0390 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,645 | FY2026 |
| 36C24226P0792 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,241 | FY2026 |
| 36C26026F0321 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $199,911 | FY2026 |
| 36C24626N0700 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $690,000 | FY2026 |
| 36C24226N0511 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,251 | FY2026 |
| 36C24226N0330 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,349 | FY2026 |
Other recipients under 6510 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24821P2077 | GEO-MED, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $58,282 | FY2021 |
| 36C24821P1418 | CARIBBEAN MEDICAL SPECIALTIES CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $41,740 | FY2021 |
| 36C24818P0090 | DAVOL INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2018 |
| VA24817P2662 | NUVASIVE, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $109,458 | FY2018 |
| VA24817E6009 | JOHNSON & JOHNSON INTERNATIONAL | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $49,000 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P6698_3600_-NONE-_-NONE- · retrieved 2026-09-26.