Description
PROSTHESIS, THIS IS A STOCK ORDER FOR SEQUENTIAL STIMULATORS.
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.
- Base2013-03-11+$10,050= $10,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-11 | +$10,050 | $10,050 | PROSTHESIS, THIS IS A STOCK ORDER FOR SEQUENTIAL STIMULATORS. |
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 K4Z5NV4H74K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726N0033 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $148,580 | FY2026 |
| 36C25725N0225 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $70,147 | FY2025 |
| 36C24725P0171 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $142,650 | FY2025 |
| 36C25725N0092 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $70,147 | FY2025 |
| 36C25724N0410 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $70,147 | FY2024 |
| 36C25724N0210 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,800 | FY2024 |
Other recipients under 6515 from 636A8-IOWA CITY HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316P2360 | BUFFALO SUPPLY INC. | 636A8-IOWA CITY HEALTH CARE SYSTEM | $11,400 | FY2016 |
| VA26316J2319 | SMITH & NEPHEW INC | 636A8-IOWA CITY HEALTH CARE SYSTEM | $0 | FY2016 |
| VA26316J2321 | BOSTON SCIENTIFIC CORP | 636A8-IOWA CITY HEALTH CARE SYSTEM | $0 | FY2016 |
| VA26316J2325 | NORTHWEST RESPIRATORY SERVICES LLC | 636A8-IOWA CITY HEALTH CARE SYSTEM | $45,618 | FY2016 |
| VA26316J2210 | ORTHOTIC & PROSTHETIC SPECIALTIES, INC. | 636A8-IOWA CITY HEALTH CARE SYSTEM | $4,573 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313J1293_3600_V797P4291B_3600 · retrieved 2026-09-26.