Description
PATIENT WALKERS/SPECIALMADE GOODS&SERVICES/VISN2/BUFFALO VAMC/ FY17
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.
- Base2016-09-23+$9,000= $9,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-23 | +$9,000 | $9,000 | PATIENT WALKERS/SPECIALMADE GOODS&SERVICES/VISN2/BUFFALO VAMC/ FY17 |
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 CK6PQFE9APU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315J4275 | 636A8P - IOWA CITY HEALTH CARE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,342 | FY2015 |
| VA24615F6121 | 246-NETWORK CONTRACTING OFFICE 6 · 8115 · BOXES, CARTONS, AND CRATES | $6,607 | FY2015 |
| VA24615J2523 | 246-NETWORK CONTRACTING OFFICE 6 · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $6,589 | FY2015 |
| VA26314P1029 | 656-ST CLOUD VA MEDICAL CENTER · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $54,049 | FY2014 |
| VA26214F1817 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,068 | FY2014 |
| VA26213F7280 | 262-NETWORK CONTRACT OFFICE 22 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $16,877 | FY2013 |
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_VA24216P2073_3600_-NONE-_-NONE- · retrieved 2026-09-26.