Description
EXPRESS REPORT: 3 SURGICAL IMPLANTS - ALBUQUERQUE - 501
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.
- Base2017-09-28+$15,467= $15,467
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-28 | +$15,467 | $15,467 | EXPRESS REPORT: 3 SURGICAL IMPLANTS - ALBUQUERQUE - 501 |
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 CE1JCKVSJHF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222P0934 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,477 | FY2022 |
| 36C25721P0366 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,968 | FY2021 |
| 36C25720P0315 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,854 | FY2020 |
| 36C24219N0889 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,854 | FY2019 |
| 36C24219P1045 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,005 | FY2019 |
| 36C26219P1189 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,066 | FY2019 |
Other recipients under 6515 from 258P-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25818F0098 | BOSTON SCIENTIFIC CORP | 258P-NETWORK CONTRACT OFFICE 18 | $31,107 | FY2018 |
| 36C25818N0085 | SMITH & NEPHEW INC | 258P-NETWORK CONTRACT OFFICE 18 | $4,983 | FY2018 |
| 36C25818K0088 | ZIMMER US INC | 258P-NETWORK CONTRACT OFFICE 18 | $21,258 | FY2018 |
| 36C25818N0081 | HOWMEDICA OSTEONICS CORP | 258P-NETWORK CONTRACT OFFICE 18 | $5,145 | FY2018 |
| 36C25818P0086 | LIFECELL CORPORATION | 258P-NETWORK CONTRACT OFFICE 18 | $11,806 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817E2975_3600_V797D60689_3600 · retrieved 2026-09-26.