Description
INVENTORY REPLENISHMENT OF PATIENT CANES, BEDRAILS,ETC./MERCER COUNTY REHAB SUPPLY VISN2/BUFFALO VAMC/FY16
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.
- Base2016-09-27+$5,934= $5,934
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-27 | +$5,934 | $5,934 | INVENTORY REPLENISHMENT OF PATIENT CANES, BEDRAILS,ETC./MERCER COUNTY REHAB SUPPLY VISN2/BUFFALO VAMC/FY16 |
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 JH43HWRTJ5H3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723F0753 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,412 | FY2023 |
| 36C24123A0071 | RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| 36F79721D0153 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2021 |
| VA24917F3788 | 596P-LEXINGTON PROSTHETICS(00596P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,869 | FY2017 |
| V797D70130 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA11917A0101 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
Other recipients under 6515 from 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24217E1233 | HOWMEDICA OSTEONICS CORP | 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS | $136,695 | FY2017 |
| VA24217E1237 | ZIMMER US INC | 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS | $128,951 | FY2017 |
| VA24217E2404 | ST. JUDE MEDICAL S.C., INC. | 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS | $56,362 | FY2017 |
| VA24217E1228 | BUFFALO SUPPLY INC. | 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS | $73,729 | FY2017 |
| VA24217E2220 | ZIMMER US INC | 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS | $5,732 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24216F2099_3600_V797P3247M_3600 · retrieved 2026-09-26.