Description
MODIFICATION TO FINALIZE FY16 FUNDING FOR SURGICAL IMPLANTS
Base award description: PRE-AUTHORIZATION FOR SHOULDER SURGICAL IMPLANT
Modification chain · 3 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.
- Base2016-06-28+$11,220= $11,220
- Mod P000012016-09-27+$5,099= $16,319
- Mod P000022016-10-27+$11,496= $27,815
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-28 | +$11,220 | $11,220 | PRE-AUTHORIZATION FOR SHOULDER SURGICAL IMPLANT |
| Mod P00001· FUNDING ONLY ACTION | 2016-09-27 | +$5,099 | $16,319 | MODIFICATION TO FINALIZE FY16 FUNDING FOR SHOULDER SURGICAL IMPLANT |
| Mod P00002· FUNDING ONLY ACTION | 2016-10-27 | +$11,496 | $27,815 | MODIFICATION TO FINALIZE FY16 FUNDING FOR SURGICAL IMPLANTS |
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 GKQYC6L8GV56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725N0475 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,568 | FY2025 |
| 36C25625N0312 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6510 · SURGICAL DRESSING MATERIALS | $12,802 | FY2025 |
| 36C24224P1705 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,216 | FY2024 |
| 36C24224P1267 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,950 | FY2024 |
| 36C25624N0790 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6510 · SURGICAL DRESSING MATERIALS | $11,092 | FY2024 |
| 36C24224P0794 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,530 | FY2024 |
Other recipients under 6515 from NCO 20 PROSTHETICS(00260P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26018P2584 | ACCESSIBILITY SERVICES INC | NCO 20 PROSTHETICS(00260P) | $24,052 | FY2018 |
| 36C26018N2463 | HOMECARE PRODUCTS, INC. | NCO 20 PROSTHETICS(00260P) | $5,418 | FY2018 |
| 36C26018P2059 | ALTIMATE MEDICAL, INC. | NCO 20 PROSTHETICS(00260P) | $5,375 | FY2018 |
| 36C26018P2022 | BIOMET ORTHOPEDICS, LLC | NCO 20 PROSTHETICS(00260P) | $6,171 | FY2018 |
| 36C26018N2004 | BUFFALO SUPPLY INC. | NCO 20 PROSTHETICS(00260P) | $13,136 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016F2205_3600_V797P4283B_3600 · retrieved 2026-09-26.