Description
TORNIER SIMPLICITI HUM HEADSIZE 5 2X19 7203.74 TORNIER PERFORM ANATOMICGLENOID CORTILOC PEGGED L50 4464.00 TORNIER SIMPLICITI NUCLEUS SIZE 3 9613.15
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.
- Base2025-09-09+$21,281= $21,281
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-09 | +$21,281 | $21,281 | TORNIER SIMPLICITI HUM HEADSIZE 5 2X19 7203.74 TORNIER PERFORM ANATOMICGLENOID CORTILOC PEGGED L50 4464.00 TO… |
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 E5DLYCJBNYX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1569 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,717 | FY2026 |
| 36C24526P0586 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,079 | FY2026 |
| 36C24426N1009 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,188 | FY2026 |
| 36C25026N0723 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,544 | FY2026 |
| 36C24926N0663 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,467 | FY2026 |
| 36C24226N0679 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $196,154 | 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 |
| 36C24925F0302 | PROAIM AMERICAS, LLC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $8,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925N0758_3600_36C10G24D0041_3600 · retrieved 2026-09-26.