Award recordCONTRACT

BIOMET, INC.

PIID 36C25518K0331· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2017· $140,213 net obligations· UEI LBKFGAHNLGY3· IN

Description

EXPRESS REPORT: VISN15 PROSTHETICS PURCHASES FY17 - MOD PO 5897QQ725

Base award description: EXPRESS REPORT: VISN15 PROSTHETICS PURCHASES FY17

First action · last action
2017-05-04 · 2017-05-12
Transactions
7
First transaction's obligation
$139,255
Base + all options value (sum of deltas)
$140,213
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
20
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 7 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.

$140,828$0Base award · 2017-05-04 · this action $139,255 · running total $139,255Modification P00001 · 2017-05-12 · this action $1,573 · running total $140,828Modification P00004 · 2017-05-12 · this action -$2,319 · running total $138,509Modification P00005 · 2017-05-12 · this action -$402 · running total $138,107Modification P00006 · 2017-05-12 · this action $622 · running total $138,729Modification P00007 · 2017-05-12 · this action -$432 · running total $138,297Modification P00008 · 2017-05-12 · this action $1,916 · running total $140,213
  • Base2017-05-04+$139,255= $139,255
  • Mod P000012017-05-12+$1,573= $140,828
  • Mod P000042017-05-12-$2,319= $138,509
  • Mod P000052017-05-12-$402= $138,107
  • Mod P000062017-05-12+$622= $138,729
  • Mod P000072017-05-12-$432= $138,297
  • Mod P000082017-05-12+$1,916= $140,213
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-04+$139,255$139,255EXPRESS REPORT: VISN15 PROSTHETICS PURCHASES FY17
Mod P00001· FUNDING ONLY ACTION2017-05-12+$1,573$140,828EXPRESS REPORT: VISN15 PROSTHETICS PURCHASES FY17 - MOD PO 6577PL535
Mod P00004· CHANGE ORDER2017-05-12−$2,319$138,509EXPRESS REPORT: VISN15 PROSTHETICS PURCHASES FY17 - MOD PO 5897QQ521
Mod P00005· CHANGE ORDER2017-05-12−$402$138,107EXPRESS REPORT: VISN15 PROSTHETICS PURCHASES FY17 - MOD PO 5897QR446
Mod P00006· FUNDING ONLY ACTION2017-05-12+$622$138,729EXPRESS REPORT: VISN15 PROSTHETICS PURCHASES FY17 - MOD PO 5897QR327
Mod P00007· FUNDING ONLY ACTION2017-05-12−$432$138,297EXPRESS REPORT: VISN15 PROSTHETICS PURCHASES FY17 - MOD PO 5897QQ118
Mod P00008· FUNDING ONLY ACTION2017-05-12+$1,916$140,213EXPRESS REPORT: VISN15 PROSTHETICS PURCHASES FY17 - MOD PO 5897QQ725

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)

AwardOffice · PSC / listingNet obligationsFY
36C26119P1334261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,183FY2019
36C26119P0750261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,183FY2019
36C25019P0793250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$30,075FY2019
36C25018P4675250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,186FY2018
36C26318P3617NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,469FY2018
36C26318P3492NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,412FY2018

Other recipients under 6515 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0343AMERICAN CEILING LIFTS & ACCESSIBILITY LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$19,626FY2026
36C25526P0319VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC255-NETWORK CONTRACT OFFICE 15 (36C255)$54,590FY2026
36C25526P0338EDWARDS LIFESCIENCES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$34,000FY2026
36C25526P0333EDWARDS LIFESCIENCES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$34,000FY2026
36C25526K0251ARK VALLEY ORTHOTICS AND PROSTHETICS, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$2,016FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518K0331_3600_-NONE-_-NONE- · retrieved 2026-09-26.