Description
CUSTOM PATIENT LIFT SYSTEM, CANANDAIGUA VAMC, FY 2017, 4TH QTR
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.
- Base2017-09-27+$14,628= $14,628
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-27 | +$14,628 | $14,628 | CUSTOM PATIENT LIFT SYSTEM, CANANDAIGUA VAMC, FY 2017, 4TH QTR |
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 NB1CL78G2198)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0314 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,570 | FY2026 |
| 36C26326P0712 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,745 | FY2026 |
| 36C24826P1235 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,730 | FY2026 |
| 36C26226N0939 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,753 | FY2026 |
| 36C26226F0397 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,152 | FY2026 |
| 36C24626N0991 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,543 | FY2026 |
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_VA24217F2928_3600_V797P4313B_3600 · retrieved 2026-09-26.