Description
LEXA PRO BARIATRIC PATIENT LIFE WITH SCALE AND SLINGS
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.
- Base2016-03-29+$7,782= $7,782
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-29 | +$7,782 | $7,782 | LEXA PRO BARIATRIC PATIENT LIFE WITH SCALE AND SLINGS |
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 SSXRVWE34MM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P0008 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,994 | FY2025 |
| 36C24624N0317 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,000 | FY2024 |
| 36C24624P0270 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,282 | FY2024 |
| 36C24623P1567 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,385 | FY2023 |
| 36C24623N0310 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,825 | FY2023 |
| 36C24623P0029 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $49,735 | FY2023 |
Other recipients under 6530 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616J4028 | STRYKER SALES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $60,685 | FY2016 |
| VA24616P4010 | GETINGE USA INC | 246-NETWORK CONTRACTING OFFICE 6 | $19,534 | FY2016 |
| VA24616J3724 | BLUE CHIP MEDICAL PRODUCTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $21,605 | FY2016 |
| VA24616P3700 | GOVERNMENT SCIENTIFIC SOURCE INC | 246-NETWORK CONTRACTING OFFICE 6 | $35,404 | FY2016 |
| VA24616F3562 | ALDEVRA LLC | 246-NETWORK CONTRACTING OFFICE 6 | $6,873 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616F3890_3600_V797P4491B_3600 · retrieved 2026-09-26.