Description
1 VITOSS BA SYNTHETIC BONE GRAFT, 4 EA 3790.00 15160.00 20CC
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.
- Base2010-06-03+$15,495= $15,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-03 | +$15,495 | $15,495 | 1 VITOSS BA SYNTHETIC BONE GRAFT, 4 EA 3790.00 15160.00 20CC |
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 JPYELGHPFKA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P0691 | PROSTHETICS NCO 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,383 | FY2013 |
| VA25713P2217 | PROSTHETICS NCO 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,371 | FY2013 |
| VA554Y20181 | 259-NETWORK CONTRACT OFFICE 19 · 8465 · INDIVIDUAL EQUIPMENT | $3,660 | FY2012 |
| VA554Y20136 | 259-NETWORK CONTRACT OFFICE 19 · 8465 · INDIVIDUAL EQUIPMENT | $10,125 | FY2012 |
| V516V14926 | 516S-BAY PINES SMALL PURCHASING · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,300 | FY2011 |
| VA528P1L866 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,945 | FY2011 |
Other recipients under 6545 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640P12260 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $15,809 | FY2011 |
| V640P12197 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $18,268 | FY2011 |
| V640P12178 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $16,254 | FY2011 |
| V640P12161 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $21,170 | FY2011 |
| V640P12139 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $22,401 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P06631_3600_-NONE-_-NONE- · retrieved 2026-09-26.