Description
ATHROSCOPIC KNEE SURGERY WITH CARTIHEAL, AGILI- DE-OBLIGATION FOR UNUSED ITEMS, RECEIVED A CREDIT.
Base award description: ATHROSCOPIC KNEE SURGERY WITH CARTIHEAL, AGILI-
Modification chain · 2 transactions
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.
- Base2025-08-25+$27,000= $27,000
- Mod P000012025-10-16-$19,000= $8,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-25 | +$27,000 | $27,000 | ATHROSCOPIC KNEE SURGERY WITH CARTIHEAL, AGILI- |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-16 | −$19,000 | $8,000 | ATHROSCOPIC KNEE SURGERY WITH CARTIHEAL, AGILI- DE-OBLIGATION FOR UNUSED ITEMS, RECEIVED A CREDIT. |
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 KECHQ6LN3HN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0725 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,716 | FY2026 |
| 36C26326P0594 | NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $61,145 | FY2026 |
| 36C26126P1055 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $128,026 | FY2026 |
| 36C26226F0378 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,935 | FY2026 |
| 36C24226P0893 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $31,455 | FY2026 |
| 36C25226P0490 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $144,830 | FY2026 |
Other recipients under 6510 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0253 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $58,942 | FY2026 |
| 36C24925P0918 | MEDTRONIC INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $24,194 | FY2025 |
| 36C24925P0906 | MENTOR WORLDWIDE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $5,910 | FY2025 |
| 36C24925P0881 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $56,894 | FY2025 |
| 36C24925N0758 | HOWMEDICA OSTEONICS CORP | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $21,281 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925F0302_3600_SPE2DH22D0005_9700 · retrieved 2026-09-26.