Description
DTMB1D1 - CRTD DTMB1D1 AMPLIA MRI US DF1; SERIAL/LOT # RPV202341H
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.
- Base2017-06-13+$27,810= $27,810
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-13 | +$27,810 | $27,810 | DTMB1D1 - CRTD DTMB1D1 AMPLIA MRI US DF1; SERIAL/LOT # RPV202341H |
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 GPRGARK3K6L8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1154 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,059 | FY2026 |
| 36C24226P0950 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,420 | FY2026 |
| 36C26026P0714 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,398 | FY2026 |
| 36C10X26K0459 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $98,428 | FY2026 |
| 36C26126P0988 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,255 | FY2026 |
| 36C26026P0672 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,630 | FY2026 |
Other recipients under 6515 from 539P-CINCINNATI PROSTHETICS(00539P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017F4741 | PRIDE MOBILITY PRODUCTS CORPORATION | 539P-CINCINNATI PROSTHETICS(00539P) | $4,107 | FY2017 |
| VA25017F4680 | BIOTRONIK INC | 539P-CINCINNATI PROSTHETICS(00539P) | $6,541 | FY2017 |
| VA25017P2722 | DURRETTS ORTHOTIC & PROSTHETIC LLC | 539P-CINCINNATI PROSTHETICS(00539P) | $8,663 | FY2017 |
| VA25017F2682 | ZIMMER US INC | 539P-CINCINNATI PROSTHETICS(00539P) | $7,265 | FY2017 |
| VA25017F1366 | ZIMMER US INC | 539P-CINCINNATI PROSTHETICS(00539P) | $6,276 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017F3481_3600_VA11917D0012_3600 · retrieved 2026-09-26.