Description
PROSTHETICS: MOUNTAIN TRIKE FOR PATIENT MOBILITY AND PHYSICAL THERAPY.
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.
- Base2014-11-14+$8,000= $8,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-14 | +$8,000 | $8,000 | PROSTHETICS: MOUNTAIN TRIKE FOR PATIENT MOBILITY AND PHYSICAL THERAPY. |
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 MBS3N9LHCYG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P1619 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,900 | FY2025 |
| 36C24124P0926 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,035 | FY2024 |
| 36C25224P0950 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,368 | FY2024 |
| 36C26221P1824 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,600 | FY2021 |
| 36C26118P0586 | 261P-NETWORK CONTRACT OFC21(00261P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,929 | FY2018 |
| VA25017P4972 | 610P-MARION PROSTHETICS(00610P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,599 | FY2017 |
Other recipients under 6515 from 261P-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F1422 | ZIMMER US INC | 261P-NETWORK CONTRACT OFFICE 21 | $23,914 | FY2016 |
| VA26116J1381 | ST. JUDE MEDICAL, LLC | 261P-NETWORK CONTRACT OFFICE 21 | $36,610 | FY2016 |
| VA26116F1419 | SUNRISE MEDICAL (US) LLC | 261P-NETWORK CONTRACT OFFICE 21 | $5,173 | FY2016 |
| VA26116F1421 | SIZEWISE RENTALS, L.L.C. | 261P-NETWORK CONTRACT OFFICE 21 | $6,315 | FY2016 |
| VA26116J1412 | ZIMMER US INC | 261P-NETWORK CONTRACT OFFICE 21 | $4,417 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P0427_3600_-NONE-_-NONE- · retrieved 2026-09-26.