Description
ENSITE PRECISION SURFACE PATCHES FOR PORTLAND VAMC DEOBLIGATE TO CLOSE FY18 FUNDING.
Base award description: ENSITE PRECISION SURFACE PATCHES FOR PORTLAND VAMC
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.
- Base2018-06-07+$324,000= $324,000
- Mod P000012020-01-02-$128,250= $195,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-07 | +$324,000 | $324,000 | ENSITE PRECISION SURFACE PATCHES FOR PORTLAND VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-02 | −$128,250 | $195,750 | ENSITE PRECISION SURFACE PATCHES FOR PORTLAND VAMC DEOBLIGATE TO CLOSE FY18 FUNDING. |
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 MNWLUD3FHUJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P1313 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $325,265 | FY2022 |
| 36C25722K0551 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,456 | FY2022 |
| 36C25722K0467 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,031 | FY2022 |
| 36C25222P0907 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $28,526 | FY2022 |
| 36C25222P0814 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,955 | FY2022 |
| 36C26322P0205 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,005 | FY2022 |
Other recipients under 6525 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026F0384 | BK MEDICAL HOLDING COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $35,324 | FY2026 |
| 36C26026P0692 | MEDLOG SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $20,866 | FY2026 |
| 36C26026F0321 | RECON SPINE LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $199,911 | FY2026 |
| 36C26026F0285 | TRILLAMED LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $63,706 | FY2026 |
| 36C26026P0520 | KNAPP PROSTHETICS CORP | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,144 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018N2753_3600_VA11916A0067_3600 · retrieved 2026-09-26.