Award recordCONTRACT

RECON SPINE LLC

PIID VA24817E4645· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2017· $128,677 net obligations· UEI VM5WVJD8U7N3· MO

Description

SEVERAL ORDERS DE- OBLIGATION

Base award description: EXPRESS REPORT:

First action · last action
2017-07-28 · 2020-12-29
Transactions
3
First transaction's obligation
$121,402
Base + all options value (sum of deltas)
$128,677
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 3 transactions

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.

$136,002$0Base award · 2017-07-28 · this action $121,402 · running total $121,402Modification P00001 · 2017-07-28 · this action $14,600 · running total $136,002Modification P00002 · 2020-12-29 · this action -$7,325 · running total $128,677
  • Base2017-07-28+$121,402= $121,402
  • Mod P000012017-07-28+$14,600= $136,002
  • Mod P000022020-12-29-$7,325= $128,677
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-28+$121,402$121,402EXPRESS REPORT:
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-07-28+$14,600$136,002EXPRESS REPORT:
Mod P00002· FUNDING ONLY ACTION2020-12-29−$7,325$128,677SEVERAL ORDERS DE- OBLIGATION

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 VM5WVJD8U7N3)

AwardOffice · PSC / listingNet obligationsFY
36C26126F0390261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$61,645FY2026
36C24226P0792242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,241FY2026
36C26026F0321260-NETWORK CONTRACT OFFICE 20 (36C260) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$199,911FY2026
36C24626N0700246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$690,000FY2026
36C24226N0511242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,251FY2026
36C24226N0330242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$41,349FY2026

Other recipients under 6515 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1275ENCORE MEDICAL, L.P.248-NETWORK CONTRACT OFFICE 8 (36C248)$9,800FY2026
36C24826N0893GLOMAX, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$309,731FY2026
36C24826N0898ENCORE MEDICAL, L.P.248-NETWORK CONTRACT OFFICE 8 (36C248)$13,348FY2026
36C24826N0895PERMOBIL INC248-NETWORK CONTRACT OFFICE 8 (36C248)$18,598FY2026
36C24826N0860DISORB SYSTEMS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$49,238FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817E4645_3600_-NONE-_-NONE- · retrieved 2026-09-26.