Description
LIMB L300 GO SYSTEM MODIFICATION TO DECREASE FUNDS BY
Base award description: LIMB L300 GO SYSTEM
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.
- Base2026-09-16+$18,780= $18,780
- Mod P000012026-09-22-$184= $18,596
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-16 | +$18,780 | $18,780 | LIMB L300 GO SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-09-22 | −$184 | $18,596 | LIMB L300 GO SYSTEM MODIFICATION TO DECREASE FUNDS BY |
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 FY9GN8SSGTU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0979 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,136 | FY2026 |
| 36C26226F0445 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,847 | FY2026 |
| 36C26226N1016 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,300 | FY2026 |
| 36C24826N0931 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $257,092 | FY2026 |
| 36C24826N0923 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $257,092 | FY2026 |
| 36C26226P1582 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,550 | FY2026 |
Other recipients under 6530 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0361 | STRAY GOOSE SOLUTIONS L.L.C. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $47,594 | FY2026 |
| 36C25526F0099 | MANESS VETERAN MEDICAL LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $14,349 | FY2026 |
| 36C25526P0280 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $23,590 | FY2026 |
| 36C25526N0377 | STERIS CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $148,604 | FY2026 |
| 36C25526N0363 | CUNA SUPPLY LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $90,403 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25526K0270_3600_36F79726D0124_3600 · retrieved 2026-09-27.