Description
1 L5301 BK MOLD SOCKET SACH FT ENDO 1 L5704 CUSTOM SHAPE COVER BK 1 L5620 TEST SOCKET BELOW KNEE 1 L5637 BELOW KNEE TOTAL CONTACT 1 L5910 ENDO BELOW KNEE ALIGNABLE SY 1 L5940 ENDO BK ULTRA-LIGHT MATERIAL 1 L5629 BELOW KNEE ACRYLIC SOCKET 1 L5655 SOCKET INSERT BELOW KNEE 1 L5668 BK MOLDED DISTAL CUSHION 1 L5987 SHANK FT W VERT LOAD PYLON 2 L5685 BELOW KNEE SUS/SEAL SLEEVE 6 L8400 SHEATH BELOW KNEE 6 L8420 PROSTHETIC SOCK MULTI PLY BK 6 L8470 PROS SOCK SINGLE PLY BK
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.
- Base2017-07-31+$9,971= $9,971
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-31 | +$9,971 | $9,971 | 1 L5301 BK MOLD SOCKET SACH FT ENDO 1 L5704 CUSTOM SHAPE COVER BK 1 L5620 TEST SOCKET BELOW KNEE 1 L5637 BE… |
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 Z9FSFN3NAL23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026K0095 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,037 | FY2026 |
| 36C25022A0047 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| 36C25022P0157 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,686 | FY2022 |
| 36C25021P2233 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,557 | FY2021 |
| 36C25021P0687 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,357 | FY2021 |
| 36C25021P0686 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,428 | FY2021 |
Other recipients under 6515 from 250P-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018N1557 | HOWMEDICA OSTEONICS CORP | 250P-NETWORK CONTRACT OFFICE 10 | $8,211 | FY2018 |
| 36C25018F1553 | ALTAMIRA LTD | 250P-NETWORK CONTRACT OFFICE 10 | $3,861 | FY2018 |
| VA25017F1584 | MEDTRONIC USA INC | 250P-NETWORK CONTRACT OFFICE 10 | $5,160 | FY2018 |
| 36C25018F0915 | HOWMEDICA OSTEONICS CORP | 250P-NETWORK CONTRACT OFFICE 10 | $6,540 | FY2018 |
| 36C25018N1183 | RAMPIT USA, INC | 250P-NETWORK CONTRACT OFFICE 10 | $0 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P4045_3600_-NONE-_-NONE- · retrieved 2026-09-26.