Description
***EXPRESS REPORT*** PROSTHETIC SUPPLIES 664-IR3257 691-P39516 691-P39522 691-P39574 605-R35598 605-R35600 691-3P7938
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.
- Base2012-12-27+$28,757= $28,757
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-27 | +$28,757 | $28,757 | ***EXPRESS REPORT*** PROSTHETIC SUPPLIES 664-IR3257 691-P39516 691-P39522 691-P39574 605-R35598 605-R35600 691… |
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 EF9EAJ1MF6U3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0782 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $148,439 | FY2026 |
| 36C25026P0732 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $70,000 | FY2026 |
| 36C26026P0197 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,434 | FY2026 |
| 36C26026P0134 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,900 | FY2026 |
| 36C25625P1680 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,400 | FY2025 |
| 36C24925P0785 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,000 | FY2025 |
Other recipients under 6505 from 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213P2321 | ORGANOGENESIS INC | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $8,205 | FY2013 |
| VA26213P2666 | BAXTER HEALTHCARE CORPORATION | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $13,065 | FY2013 |
| VA26213P2277 | CALIFORNIA TRANSPLANT SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $55,908 | FY2013 |
| VA26213P2279 | ARTIVION, INC | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $48,940 | FY2013 |
| VA26213P2305 | ISOTIS ORTHOBIOLOGICS, INC. | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $71,700 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P2706_3600_-NONE-_-NONE- · retrieved 2026-09-26.