Description
PACEMAKER AND LEADS: 4136 DEXTRUS IS-1 BI POSITIVE RA/RV 53CM SN: 29563954-HCPC-C1898 1 292 RELIANCE 4-SITE SG ACTIVE FIX SINGLE COIL 59 CM SN: 31765 - C1777 1 4592 ACUITY SPIRAL LVA SINGLE ELECTRODE IS-PASSIVE 90CM SN: 304009 HCPC-C1900 1 G150 DUNAGEN CRT-D IS-1/DF4/IS-1 SN: 101751 HCPC-C1882 1 PER QUOTE DATED 02/10/2015
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.
- Base2015-03-27+$32,773= $32,773
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-27 | +$32,773 | $32,773 | PACEMAKER AND LEADS: 4136 DEXTRUS IS-1 BI POSITIVE RA/RV 53CM SN: 29563954-HCPC-C1898 1 292 RELIANCE 4-SITE SG… |
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 YWDHHW3DLNQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1135 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,290 | FY2026 |
| 36C26226N0930 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $83,835 | FY2026 |
| 36C24526N0827 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,045 | FY2026 |
| 36C25026P0684 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,667 | FY2026 |
| 36C26226N0902 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $400,000 | FY2026 |
| 36C24226P0685 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $100,094 | FY2026 |
Other recipients under 6515 from 539P-CINCINNATI PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F0275 | MEDTRONIC INC | 539P-CINCINNATI PROSTHETICS | $5,970 | FY2016 |
| VA25015P2353 | SUPERIOR PROSTHETIC SOLUTIONS INC | 539P-CINCINNATI PROSTHETICS | $8,321 | FY2015 |
| VA25015P1851 | SUPERIOR PROSTHETIC SOLUTIONS INC | 539P-CINCINNATI PROSTHETICS | $7,150 | FY2015 |
| VA25015F1501 | MEDTRONIC INC | 539P-CINCINNATI PROSTHETICS | $31,130 | FY2015 |
| VA25015P1485 | DEPUY ORTHOPAEDICS, INC. | 539P-CINCINNATI PROSTHETICS | $4,736 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015F1306_3600_VA797P0217_3600 · retrieved 2026-09-26.