Description
105799-99-0 M300 BASE CORPUS HD - MPO 1 10913 HD SEAT W/ 45 DURACORE TILT&150 POWER RECLINE 1 107031-99-0 BATTERIES, GRP 24 (72AH) SEALED GEL X2 INSTALLED 1 105875-99-0 HD POWER ADJUSTABLE SEAT HEIGHT -8" TRAVEL 1 10411 EXPANDABLE CONTROLLER - R-NET 1 10513 HARNESS FOR EXPANDABLE CONTROLLER 1 103820-99-0 RETRACTABLE JOYSTICK MNT RIGHT - R-NET VR2 1 10585 MULTIPLE SEAT FUNCTION CONTROL KIT FOR R-NET 1 107469-99-0 10" W HEADREST W/LINK HARDWARE 1 107480-99-0 ADJ/REMOVABLE HEADREST LINK HDWR STANDARD 1 102977-99-0 UT THIGH/HIP SUPPT (G) W/MESH CVR-HI(PAIR) 1 105223-99-0 CRUTCH HOLDER CORPUS 3G 1 10550 ADJ REMOVABLE - THIGH SUPPORT HARDWARE (PAIR) 1 10935 BODYPOINT PADDED HIP BELT UNITRACK - EXTRA LARGE 1 106052-99-0 POWER ELEVATING CENTER MOUNT LEGRESTS - 175 1 106007-99-0 LATERAL FOOTPLATE ROTATION - ENABLED 1 106210-99-0 SELF-LEVELING CUP HOLDER 1 105805-99-0 MEDICAL NECESSITIES BAG HOOKS 1 ALL OTHER ITEMS LISTED AS PER QUOTE # 2152171
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.
- Base2016-03-30+$13,798= $13,798
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-30 | +$13,798 | $13,798 | 105799-99-0 M300 BASE CORPUS HD - MPO 1 10913 HD SEAT W/ 45 DURACORE TILT&150 POWER RECLINE 1 107031-99-0 BATT… |
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 RM9SQAVLTVH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0917 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,263 | FY2026 |
| 36C26226N0979 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,184 | FY2026 |
| 36C24826N0895 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,598 | FY2026 |
| 36C24626N1013 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $52,460 | FY2026 |
| 36C25926F0304 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,720 | FY2026 |
| 36C26226N0956 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,641 | FY2026 |
Other recipients under 6515 from 250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P0971 | MEDTRONIC MINIMED, INC | 250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS | $6,511 | FY2016 |
| VA25016P0972 | MEDTRONIC MINIMED, INC | 250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS | $5,805 | FY2016 |
| VA25016F1171 | COTTON MEDICAL GROUP LLC | 250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS | $3,589 | FY2016 |
| VA25016P0961 | MEDTRONIC MINIMED, INC | 250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS | $7,389 | FY2016 |
| VA25016P0973 | MEDTRONIC MINIMED, INC | 250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS | $5,805 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016F0951_3600_V797P3098M_3600 · retrieved 2026-09-26.