Description
PROSTHETIC MOLDED SOCKET SHIN, SACH FOOT, ENDOSKELETAL SYSTEM
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.
- Base2009-09-21+$35,288= $35,288
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-21 | +$35,288 | $35,288 | PROSTHETIC MOLDED SOCKET SHIN, SACH FOOT, ENDOSKELETAL SYSTEM |
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 HJKMM3BWJ4D7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0496 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,006 | FY2026 |
| 36C25726P0444 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $57,492 | FY2026 |
| 36C25725P0759 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,848 | FY2025 |
| 36C25725P0647 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,919 | FY2025 |
| 36C25725P0645 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,229 | FY2025 |
| 36C25725P0591 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,596 | FY2025 |
Other recipients under 6515 from 519-BIG SPRING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816C0026 | TRYCO INCORPORATED | 519-BIG SPRING | $21,931 | FY2016 |
| VA25816F0057 | BECTON, DICKINSON AND COMPANY | 519-BIG SPRING | $6,232 | FY2016 |
| VA25816F0049 | HNM MEDICAL, LLC | 519-BIG SPRING | $5,629 | FY2016 |
| VA25816J0053 | PACIFIC MONARCH INC | 519-BIG SPRING | $71,856 | FY2016 |
| VA25816J0047 | ALCON LABORATORIES, INC. | 519-BIG SPRING | $8,032 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA519A90021_3600_-NONE-_-NONE- · retrieved 2026-09-26.