Description
PROSTHETICS ORDER-WC REPAIR; PO#: U49063; INVOICE#: 55022;CNSLT#: 3194577; WC MEDIC/UNITED SPINAL ASSOCIATION; REPAIR; DESCRIPTION'S: LIGHTS INCL CABLE FRONT, DRIV.MOTIGEAR 19.53.1, C500S, SWEDEDRIVE, BRAKE UNIT DRIV UNIT CH2K KO EN PL, 11023 C4/500 STR, CIRCLIP SGA 10, RUBBER PROTECT MAGNETIC WHEEL CHRGR PROTECTION COVER W SPRING, HINGE C400, C500, PUSH HANDLES PAIR, CII, SEALED BATTERY GEL 12V 72AH, FEMALE, RNET POWER MOD 120A C350 C400VS C500S K450 STR M, SVC CALL&LABOR; ITEM #'S: 309396-00-0, 311266-99-0, 310257-99-0, 600271-99-0, 307804-00-0, 1824407, 306350-40-0, M24 SLD G FT&1822393
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.
- Base2014-01-27+$6,516= $6,516
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-27 | +$6,516 | $6,516 | PROSTHETICS ORDER-WC REPAIR; PO#: U49063; INVOICE#: 55022;CNSLT#: 3194577; WC MEDIC/UNITED SPINAL ASSOCIATION;… |
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 N375SXUAK5X1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24315P0486 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,467 | FY2015 |
| VA24315P0482 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,477 | FY2015 |
| VA24315P0471 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,397 | FY2015 |
| VA24315P0475 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,827 | FY2015 |
| VA24314P3124 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,033 | FY2014 |
| VA24314P3123 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,189 | FY2014 |
Other recipients under 6515 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P1951 | EDWARDS LIFESCIENCES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $8,684 | FY2016 |
| VA24316P1932 | MODERN LIMB AND BRACE COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $7,547 | FY2016 |
| VA24316P1931 | OTTO BOCK HEALTHCARE LP | 243-NETWORK CONTRACTING OFFICE 03 | $9,592 | FY2016 |
| VA24316P1930 | MEDTRONIC MINIMED, INC | 243-NETWORK CONTRACTING OFFICE 03 | $8,693 | FY2016 |
| VA24316F1916 | BOSTON SCIENTIFIC CORP | 243-NETWORK CONTRACTING OFFICE 03 | $29,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P1654_3600_-NONE-_-NONE- · retrieved 2026-09-26.