Description
L5321 ABOVE KNEE, MOLDED SOC L5950 ENDO AK ULTRA-LIGHT MATERIAL L5920 ENDO AK/HIP ALIGNABLE SYSTEM L5650 TOT CONTACT AK/KNEE DISART S L5624 TEST SOCKET ABOVE KNEE L5698 AK/KNEE DISARTIC SILESIAN BA L5984 ENDOSKELETAL AXIAL ROTATION L5828 ENDO KNEE-SHIN FLUID SWG/STA L5845 KNEE-SHIN SYS STANCE FLEXION L5930 HIGH ACTIVITY KNEE FRAME L5848 KNEE-SHIN SYS HYDRAUL STANCE L5856 MICROPROCESSOR KNEE-SHIN SWING/STANCE L7368 LITH ION BATTRY CHGR
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.
- Base2011-08-02+$35,957= $35,957
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-02 | +$35,957 | $35,957 | L5321 ABOVE KNEE, MOLDED SOC L5950 ENDO AK ULTRA-LIGHT MATERIAL L5920 ENDO AK/HIP ALIGNABLE SYSTEM L5… |
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 M3Q6CBYHM8J4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0064 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,412 | FY2026 |
| 36C24125P0537 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,634 | FY2025 |
| 36C24125N0861 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $165,400 | FY2025 |
| 36C24125N0822 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C24125N0439 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,523 | FY2025 |
| 36C24124N0991 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,549 | FY2024 |
Other recipients under 6515 from 523-BOSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J1015 | SIZEWISE RENTALS, L.L.C. | 523-BOSTON | $3,778 | FY2016 |
| VA24116F0938 | GEO-MED, LLC | 523-BOSTON | $5,945 | FY2016 |
| VA24116F0935 | GEO-MED, LLC | 523-BOSTON | $7,800 | FY2016 |
| VA24116J0787 | JANSSEN BIOTECH INC | 523-BOSTON | $3,599 | FY2016 |
| VA24116P0684 | ST. JUDE MEDICAL, LLC | 523-BOSTON | $10,778 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523Q1Y987_3600_VA241P1930_3600 · retrieved 2026-09-26.