Description
GEO-MATTRESS, ULTRA MAX FOAM MATTRESSES AND ITEM 8400 CONTROL UNITS.
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.
- Base2017-02-06+$86,016= $86,016
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-06 | +$86,016 | $86,016 | GEO-MATTRESS, ULTRA MAX FOAM MATTRESSES AND ITEM 8400 CONTROL UNITS. |
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 KJL5WJ23J7V9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0234 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $94,070 | FY2026 |
| 36C25025F0866 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,548 | FY2025 |
| 36C24525F0492 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,869 | FY2025 |
| 36C25625P1235 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,138 | FY2025 |
| 36C25725P0477 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,729 | FY2025 |
| 36C25725P0430 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,344 | FY2025 |
Other recipients under 6515 from 596P-LEXINGTON PROSTHETICS(00596P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918P1136 | TRANSITIONS LIFT & ELEVATOR, LLC | 596P-LEXINGTON PROSTHETICS(00596P) | $9,618 | FY2018 |
| 36C24918F1119 | PRIDE MOBILITY PRODUCTS CORPORATION | 596P-LEXINGTON PROSTHETICS(00596P) | $4,056 | FY2018 |
| 36C24918P1128 | INVACARE CORP | 596P-LEXINGTON PROSTHETICS(00596P) | $2,185 | FY2018 |
| 36C24918P1117 | MEDTRONIC MINIMED, INC | 596P-LEXINGTON PROSTHETICS(00596P) | $5,924 | FY2018 |
| 36C24918P0962 | HI-TECH ARTIFICIAL LIMBS, INC. | 596P-LEXINGTON PROSTHETICS(00596P) | $6,050 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917F0215_3600_V797P2291D_3600 · retrieved 2026-09-26.