Description
ARTIFICIAL LIMBS AND ORTHOTICS FOR VETERANS IN VISN 9
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.
- Base2015-10-16+$5,513= $5,513
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-16 | +$5,513 | $5,513 | ARTIFICIAL LIMBS AND ORTHOTICS FOR VETERANS IN VISN 9 |
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 T5KVEPZDJEA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0224 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,013 | FY2026 |
| 36C24925P0900 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,455 | FY2025 |
| 36C24925N0644 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,170 | FY2025 |
| 36C24925N0590 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,061 | FY2025 |
| 36C24925N0494 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,093 | FY2025 |
| 36C24925N0391 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,779 | FY2025 |
Other recipients under 6515 from 621P-MOUNTAIN HOME PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P1897 | ARTHREX INC | 621P-MOUNTAIN HOME PROSTHETICS | $9,510 | FY2016 |
| VA24916P1957 | PRIDE MOBILITY PRODUCTS CORPORATION | 621P-MOUNTAIN HOME PROSTHETICS | $4,690 | FY2016 |
| VA24916J1981 | MEDTRONIC INC | 621P-MOUNTAIN HOME PROSTHETICS | $4,080 | FY2016 |
| VA24916J1962 | DEPUY SYNTHES SALES, INC. | 621P-MOUNTAIN HOME PROSTHETICS | $4,825 | FY2016 |
| VA24916E0329 | ANESTHESIA SOLUTIONS, LLC | 621P-MOUNTAIN HOME PROSTHETICS | $2,963 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916J0232_3600_VA24913A0008_3600 · retrieved 2026-09-26.