Description
ENDOVASULAR AORTIC REPAIR DETERMINED NECESSARY FOR VETERAN BY CINICIAN
Base award description: ENDOVASULAR AORTIC REPAIR
Modification chain · 2 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.
- Base2016-10-04+$3,600= $3,600
- Mod P000012016-11-07+$44,270= $47,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-04 | +$3,600 | $3,600 | ENDOVASULAR AORTIC REPAIR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-11-07 | +$44,270 | $47,870 | ENDOVASULAR AORTIC REPAIR DETERMINED NECESSARY FOR VETERAN BY CINICIAN |
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 L2J4FKF1GYN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24919P0264 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,560 | FY2019 |
| 36C26218P4925 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,774 | FY2018 |
| 36C24918P2599 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,570 | FY2018 |
| 36C24918P0793 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,898 | FY2018 |
| 36C24218P0203 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
| VA25617P6788 | 256P-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,790 | FY2017 |
Other recipients under 6515 from 614P--MEMHPIS PROSTHETICS(00614P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918P1059 | HUMAN TECHNOLOGY INC | 614P--MEMHPIS PROSTHETICS(00614P) | $7,149 | FY2018 |
| 36C24918P1095 | PERMOBIL INC | 614P--MEMHPIS PROSTHETICS(00614P) | $12,269 | FY2018 |
| 36C24918F0573 | VESTIL MANUFACTURING CORP | 614P--MEMHPIS PROSTHETICS(00614P) | $18,497 | FY2018 |
| 36C24918P0575 | PERMOBIL INC | 614P--MEMHPIS PROSTHETICS(00614P) | $26,112 | FY2018 |
| 36C24918F0576 | PRIDE MOBILITY PRODUCTS CORPORATION | 614P--MEMHPIS PROSTHETICS(00614P) | $11,845 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917P0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.