Description
SC-4276 19964234 CLIK ANCHOR HEX WRENCH 3 INCH SC-4254 19794715 TUNNELING TOOL, 35CM U SC-2408-56 3112785 19853547 AVISTA MRI PERC LEAD KIT, 56 CM SC-2408-56 3120800 19991383 AVISTA MRI PERC LEAD KIT, 56 CM SC-1200 303181 19729496 PRECISION MONTAGE MRI IPG STERILE KIT SC-4319 19852076 CLIK X MRI ANCHOR SC-6412-3 188728 20053057 PRECISION CHARGING SYSTEM U SC-5552-1 509899 20056630 FREELINK REMOTE CONTROL KIT MRI
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.
- Base2018-01-17+$45,144= $45,144
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-17 | +$45,144 | $45,144 | SC-4276 19964234 CLIK ANCHOR HEX WRENCH 3 INCH SC-4254 19794715 TUNNELING TOOL, 35CM U SC-2408-56 3112785 198… |
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 541P-BRECKSVILLE PROTHSETICS(00541P (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018F1104 | HOWMEDICA OSTEONICS CORP | 541P-BRECKSVILLE PROTHSETICS(00541P | $5,500 | FY2018 |
| 36C25018F0864 | MEDTRONIC USA INC | 541P-BRECKSVILLE PROTHSETICS(00541P | $19,875 | FY2018 |
| 36C25018F0727 | BUFFALO SUPPLY INC. | 541P-BRECKSVILLE PROTHSETICS(00541P | $29,161 | FY2018 |
| 36C25018P0225 | PERMOBIL INC | 541P-BRECKSVILLE PROTHSETICS(00541P | $13,597 | FY2018 |
| VA25017P4774 | PERMOBIL INC | 541P-BRECKSVILLE PROTHSETICS(00541P | $11,778 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017F4977_3600_VA11917D0011_3600 · retrieved 2026-09-27.