Description
EXPRESS REPORT: MOD PO 6577PR479
Base award description: EXPRESS REPORT: FY17 PROSTHETICS IMPLANTS
Modification chain · 4 transactions
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.
- Base2017-05-25+$92,184= $92,184
- Mod P000012017-05-25-$12= $92,173
- Mod P000032017-05-25-$6,444= $85,729
- Mod P000022017-07-13-$3,698= $82,031
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-25 | +$92,184 | $92,184 | EXPRESS REPORT: FY17 PROSTHETICS IMPLANTS |
| Mod P00001· FUNDING ONLY ACTION | 2017-05-25 | −$12 | $92,173 | EXPRESS REPORT: |
| Mod P00003· CHANGE ORDER | 2017-05-25 | −$6,444 | $85,729 | EXPRESS REPORT: CANCEL PO 6577RG295 |
| Mod P00002· FUNDING ONLY ACTION | 2017-07-13 | −$3,698 | $82,031 | EXPRESS REPORT: MOD PO 6577PR479 |
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 K6NNJBK5SMF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0409 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,557 | FY2026 |
| 36C24726N0371 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,316 | FY2026 |
| 36C24126N0814 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,080 | FY2026 |
| 36C24626N0999 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,537 | FY2026 |
| 36C26026N0429 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,114 | FY2026 |
| 36C24126N0826 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,084 | FY2026 |
Other recipients under 6515 from 255P- NETWORK CONTRACTING FUNDING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25518P1425 | ZIMMER US INC | 255P- NETWORK CONTRACTING FUNDING | $5,412 | FY2018 |
| 36C25518P1443 | ZIMMER US INC | 255P- NETWORK CONTRACTING FUNDING | $6,816 | FY2018 |
| 36C25518P0751 | MISSOURI LIONS EYE RESEARCH FOUNDATION | 255P- NETWORK CONTRACTING FUNDING | $4,250 | FY2018 |
| 36C25518P0079 | BIOMET, INC. | 255P- NETWORK CONTRACTING FUNDING | $5,682 | FY2018 |
| 36C25518P0196 | BIOMET, INC. | 255P- NETWORK CONTRACTING FUNDING | $14,953 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517E5805_3600_V797P4399B_3600 · retrieved 2026-09-26.