Description
ACTIVATION - EXTENDED POP DUE TO CONSTRUCTION ACTIVITIES. ACQUIRE EQUIPMENT, INSTALLATION AND ON-SITE TRAINING FOR TWO (2) BIONES VECTOR GAIT&SAFETY SYSTEMS FOR THE NEW POLYTRAUMA&BLIND REHABILITATION CENTER EXPECTED IN FALL 2015.
Base award description: ACTIVATION - ACQUIRE EQUIPMENT, INSTALLATION AND ON-SITE TRAINING FOR TWO (2) BIONES VECTOR GAIT&SAFETY SYSTEMS FOR THE NEW POLYTRAUMA&BLIND REHABILITATION CENTER EXPECTED IN FALL 2015.
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.
- Base2014-08-18+$507,857= $507,857
- Mod P000012015-10-29+$0= $507,857
- Mod P000022016-04-26+$0= $507,857
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-18 | +$507,857 | $507,857 | ACTIVATION - ACQUIRE EQUIPMENT, INSTALLATION AND ON-SITE TRAINING FOR TWO (2) BIONES VECTOR GAIT&SAFETY SYSTEM… |
| Mod P00001· CHANGE ORDER | 2015-10-29 | +$0 | $507,857 | ACTIVATION - EXTENDED POP DUE TO CONSTRUCTION ACTIVITIES. ACQUIRE EQUIPMENT, INSTALLATION AND ON-SITE TRAINING… |
| Mod P00002· CHANGE ORDER | 2016-04-26 | +$0 | $507,857 | ACTIVATION - EXTENDED POP DUE TO CONSTRUCTION ACTIVITIES. ACQUIRE EQUIPMENT, INSTALLATION AND ON-SITE TRAINING… |
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 QDK3NM1KYN91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1531 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,058 | FY2026 |
| 36C24826F0205 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,438 | FY2026 |
| 36C24126N0776 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,780 | FY2026 |
| 36C25626N0617 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,742 | FY2026 |
| 36C24626N0702 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,561 | FY2026 |
| 36C25226P0330 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $116,485 | FY2026 |
Other recipients under 6515 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1143 | CASE MEDICAL INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $44,988 | FY2026 |
| 36C26126P1167 | RED ONE MEDICAL DEVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $139,213 | FY2026 |
| 36C26126F0408 | KARL STORZ ENDOSCOPY-AMERICA INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $162,910 | FY2026 |
| 36C26126P1103 | DEFENDER LOGISTICS CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $66,902 | FY2026 |
| 36C26126F0410 | HELMER SCIENTIFIC LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $87,536 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F2963_3600_V797P4964A_3600 · retrieved 2026-09-26.