Description
EXPRESS REPORT - REPLEXA BUNDLE VA258-17-AP-5494 VA258-17-AP-5496 VA258-17-AP-5500 VA258-17-AP-5510
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.
- Base2017-07-10+$80,000= $80,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-10 | +$80,000 | $80,000 | EXPRESS REPORT - REPLEXA BUNDLE VA258-17-AP-5494 VA258-17-AP-5496 VA258-17-AP-5500 VA258-17-AP-5510 |
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 XJNCEM79Y7K9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1745 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,500 | FY2025 |
| 36C24425F0485 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,400 | FY2025 |
| 36C25725K0418 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,400 | FY2025 |
| 36C24825N0663 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,400 | FY2025 |
| 36C25725K0401 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,400 | FY2025 |
| 36C25725K0318 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,400 | FY2025 |
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_VA25817J2609_3600_V797P4104B_3600 · retrieved 2026-09-26.