Description
ARTIFICIAL LIMB- THIS MODIFICATION TO THE PURCHASE ORDER HAD TO BE MODIFIED TO CORRECT THE DISCOUNT OF 5% TO MATCH THE DELIVERY ORDER THAT WAS THE CORRECT AMOUNT.
Base award description: ARTIFICIAL LIMB
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.
- Base2012-12-07+$13,372= $13,372
- Mod P000012014-10-15+$0= $13,372
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-07 | +$13,372 | $13,372 | ARTIFICIAL LIMB |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-15 | +$0 | $13,372 | ARTIFICIAL LIMB- THIS MODIFICATION TO THE PURCHASE ORDER HAD TO BE MODIFIED TO CORRECT THE DISCOUNT OF 5% TO M… |
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 RXK6J39KJ8F4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P1381 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,550 | FY2025 |
| 36C25625P1382 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,550 | FY2025 |
| 36C24122P0603 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,192 | FY2022 |
| 36C24122P0477 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,982 | FY2022 |
| 36C24122P0409 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,554 | FY2022 |
| 36C24122P0397 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,846 | FY2022 |
Other recipients under 6515 from 650-PROVIDENCE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1178 | BARD PERIPHERAL VASCULAR, INC. | 650-PROVIDENCE | $13,862 | FY2015 |
| VA24113P1586 | MEDTRONIC USA, INC. | 650-PROVIDENCE | $7,606 | FY2013 |
| VA24113P1277 | CORTECH SOLUTIONS INC | 650-PROVIDENCE | $23,475 | FY2013 |
| VA24113F0677 | ENCORE MEDICAL, L.P. | 650-PROVIDENCE | $3,006 | FY2013 |
| VA24113J0225 | MEDTRONIC INC | 650-PROVIDENCE | $3,300 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113J0245_3600_VA241P1920_3600 · retrieved 2026-09-26.