Description
L5321 ENDOSKELETAL ABOVE KNEE PROSTHESIS 1 L5624 TEST SOCKET, AK/TF 1 L5631 ACRYLIC MATERIAL 1 L5649 ISCHIAL CONTAINMENT DESIGN 1 L5650 TOTAL CONTACT MODIFICATION 1 L5651 FLEXIBLE INNER SOCKET WITH FRAME 1 L5671 BK/AK SUSPENSION LOCKING MECHANISM 1 L5673 SOCKET INSERT WITH LOCK MECHANISM 2 L5828 SINGLE AXIS FLUID SWING PHASE CONTROL 1 L5845 STANCE FLEXION FEATURE 1 L5848 ADDITION TO KNEE SHIN SYSTEM, FLUID STANCE EXTENSION 1 L5856 KNEE-SHIN SYSTEM, MICROPROCESSOR FEATURE 1 L5920 MODULAR ALIGNABLE SYSTEM 1 L5950 ULTRALIGHT WEIGHT CONSTRUCTION MATERIAL 1 L5984 AXIAL ROTATION UNIT 1 L5986 MULTIAXIAL ROTATION UNIT 1 L5987 SHANK FOOT SYSTEM W/VERTICAL LOADING PYLON 1 L5999 LOWER EXT PROSTHETIC NOS 2 L8430 MULTI-PLY ABOVE KNEE SOCKS 6
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.
- Base2018-02-06+$44,638= $44,638
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-06 | +$44,638 | $44,638 | L5321 ENDOSKELETAL ABOVE KNEE PROSTHESIS 1 L5624 TEST SOCKET, AK/TF 1 L5631 ACRYLIC MATERIAL 1 L5649 ISCHIAL C… |
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 K9GLW6EB6HG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026K0093 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,368 | FY2026 |
| 36C25026N0482 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,268 | FY2026 |
| 36C25026N0120 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,379 | FY2026 |
| 36C25025K0102 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $134,160 | FY2025 |
| 36C25025N0949 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,862 | FY2025 |
| 36C25025N0853 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,343 | FY2025 |
Other recipients under 6515 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0700 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $369,509 | FY2026 |
| 36C25026P1048 | DELTA INTERNATIONAL SERVICES & LOGISTICS (USA), INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $84,999 | FY2026 |
| 36C25026F0687 | PENTAX OF AMERICA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $18,292 | FY2026 |
| 36C25026F0670 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,087 | FY2026 |
| 36C25026F0680 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $381,132 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018N1350_3600_VA25014D0003_3600 · retrieved 2026-09-26.