Description
ARTIFICIAL LIMBS FOR INDIANAPOLIS - EXERCISING OPTION YEAR #2
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.
- Base2016-05-16+$16,942= $16,942
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-16 | +$16,942 | $16,942 | ARTIFICIAL LIMBS FOR INDIANAPOLIS - EXERCISING OPTION YEAR #2 |
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 EQ5ALCJNKTM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0741 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $173,701 | FY2026 |
| 36C25025K0143 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $633,821 | FY2025 |
| 36C25025A0037 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C25024K0187 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $576,639 | FY2024 |
| 36C25024K0010 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $372,154 | FY2024 |
| 36C25022K0149 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $324,788 | FY2022 |
Other recipients under 6515 from 583P-INDIANAPOLIS PROSTHTICS(00583P (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018N1209 | BUFFALO SUPPLY INC. | 583P-INDIANAPOLIS PROSTHTICS(00583P | $10,361 | FY2018 |
| 36C25018P1256 | ERA HEALTH LLC | 583P-INDIANAPOLIS PROSTHTICS(00583P | $5,000 | FY2018 |
| 36C25018P1226 | ERA HEALTH LLC | 583P-INDIANAPOLIS PROSTHTICS(00583P | $20,000 | FY2018 |
| 36C25018N1220 | BOSTON SCIENTIFIC CORP | 583P-INDIANAPOLIS PROSTHTICS(00583P | $15,000 | FY2018 |
| 36C25018N1239 | DEPUY SYNTHES SALES, INC. | 583P-INDIANAPOLIS PROSTHTICS(00583P | $5,507 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116J1655_3600_VA25114D0021_3600 · retrieved 2026-09-26.