Description
MMT-751NAB MINIMED 530G SYSTEM WITH ENLITE BLUE 3 DAY SHIPMENT
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.
- Base2016-03-31+$5,805= $5,805
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-31 | +$5,805 | $5,805 | MMT-751NAB MINIMED 530G SYSTEM WITH ENLITE BLUE 3 DAY SHIPMENT |
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 CENKMYJZBYZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P0215 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,300 | FY2021 |
| 36C24621P0210 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,300 | FY2021 |
| 36C25620P0795 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,150 | FY2020 |
| 36C25619P1017 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,150 | FY2019 |
| 36C24218P3426 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,611 | FY2018 |
| 36C24218P3286 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,611 | FY2018 |
Other recipients under 6515 from 250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F1171 | COTTON MEDICAL GROUP LLC | 250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS | $3,589 | FY2016 |
| VA25016F0950 | 101 MOBILITY LLC | 250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS | $7,240 | FY2016 |
| VA25016F0951 | PERMOBIL INC | 250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS | $13,798 | FY2016 |
| VA25016F0940 | BOSTON SCIENTIFIC CORP | 250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS | $5,540 | FY2016 |
| VA25016F1144 | MEDTRONIC INC | 250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS | $5,970 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P0974_3600_-NONE-_-NONE- · retrieved 2026-09-26.