Description
EXPRESS REPORT: VISN15 PROSTHETICS PURCHASES FY17 MOD 5897PX976
Base award description: EXPRESS REPORT: VISN15 PROSTHETICS PURCHASES FY17
Modification chain · 6 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.
- Base2017-08-24+$147,510= $147,510
- Mod P000032017-08-25-$8,588= $138,922
- Mod P000012017-08-29+$1,657= $140,579
- Mod P000042017-09-05-$14,000= $126,579
- Mod A000022017-09-11-$8,588= $117,990
- Mod P000052018-09-12-$14,000= $103,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-24 | +$147,510 | $147,510 | EXPRESS REPORT: VISN15 PROSTHETICS PURCHASES FY17 |
| Mod P00003· FUNDING ONLY ACTION | 2017-08-25 | −$8,588 | $138,922 | EXPRESS REPORT: VISN15 PROSTHETICS PURCHASES FY17 MOD 5897PW420 |
| Mod P00001· FUNDING ONLY ACTION | 2017-08-29 | +$1,657 | $140,579 | EXPRESS REPORT: VISN15 PROSTHETICS PURCHASES FY17 |
| Mod P00004· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2017-09-05 | −$14,000 | $126,579 | EXPRESS REPORT: VISN15 PROSTHETICS PURCHASES FY17 MOD 5897PX277 |
| Mod A00002· CHANGE ORDER | 2017-09-11 | −$8,588 | $117,990 | EXPRESS REPORT: VISN15 PROSTHETICS PURCHASES FY17 MOD 5897PX854 |
| Mod P00005· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2018-09-12 | −$14,000 | $103,990 | EXPRESS REPORT: VISN15 PROSTHETICS PURCHASES FY17 MOD 5897PX976 |
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 LBKFGAHNLGY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119P1334 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,183 | FY2019 |
| 36C26119P0750 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,183 | FY2019 |
| 36C25019P0793 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,075 | FY2019 |
| 36C25018P4675 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,186 | FY2018 |
| 36C26318P3617 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,469 | FY2018 |
| 36C26318P3492 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,412 | FY2018 |
Other recipients under 6515 from 255P- NETWORK CONTRACTING FUNDING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25518P1425 | ZIMMER US INC | 255P- NETWORK CONTRACTING FUNDING | $5,412 | FY2018 |
| 36C25518P1443 | ZIMMER US INC | 255P- NETWORK CONTRACTING FUNDING | $6,816 | FY2018 |
| 36C25518P0751 | MISSOURI LIONS EYE RESEARCH FOUNDATION | 255P- NETWORK CONTRACTING FUNDING | $4,250 | FY2018 |
| VA25517P5547 | BARD PERIPHERAL VASCULAR, INC. | 255P- NETWORK CONTRACTING FUNDING | $7,922 | FY2018 |
| VA25517P3323 | BARD PERIPHERAL VASCULAR, INC. | 255P- NETWORK CONTRACTING FUNDING | $13,344 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518K0326_3600_-NONE-_-NONE- · retrieved 2026-09-26.