Description
EXPRESS REPORT: PROSTHETIC ITEMS AS CLINICALLY DETERMINED
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.
- Base2016-05-01+$10,501= $10,501
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-01 | +$10,501 | $10,501 | EXPRESS REPORT: PROSTHETIC ITEMS AS CLINICALLY DETERMINED |
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 VVYNK6DL7JV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P2063 | PROTHESTICS NCO 17 (00257P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA24616P4877 | 246P-NETWORK CONTRACTING OFFICE 6 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA25116P1316 | 583-INDIANAPOLIS(00583) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,550 | FY2016 |
| VA26216P4110 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,150 | FY2016 |
| VA26016P1697 | NCO 20 PROSTHETICS(00260P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,030 | FY2016 |
| VA25016P1088 | 250F NCO 10 NON VA CARE (00250F) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,970 | FY2016 |
Other recipients under 6515 from 249P-NETWORK CONTRACT OFC 9(00249P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918F1015 | MIMEDX GROUP, INC. | 249P-NETWORK CONTRACT OFC 9(00249P) | $5,790 | FY2018 |
| 36C24918P1253 | BIOMET, INC. | 249P-NETWORK CONTRACT OFC 9(00249P) | $9,420 | FY2018 |
| 36C24918K1218 | SMITH & NEPHEW INC | 249P-NETWORK CONTRACT OFC 9(00249P) | $9,729 | FY2018 |
| 36C24918P1167 | FALLS CITY LIMB & BRACE CO INC | 249P-NETWORK CONTRACT OFC 9(00249P) | $5,117 | FY2018 |
| 36C24918N0988 | BOSTON SCIENTIFIC CORP | 249P-NETWORK CONTRACT OFC 9(00249P) | $30,773 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916E9926_3600_-NONE-_-NONE- · retrieved 2026-09-26.