Description
L5301 BELOW KNEE, MOLDED SOCK PROSTHESIS,BK,PTB L5620 TEST SOCKET BELOW KNEE PROSTHESIS,BK,PTB L5629 BELOW KNEE ACRYLIC SOCKET PROSTHESIS,AK L5637 BELOW KNEE TOTAL CONTACT PROSTHESIS,BK,PTB L5665 MULTI-DUROMETER BELOW KNEE PROSTHESIS,AK L6670 HOOK TO HAND CABLE ADAPTER PROSTHESIS,BK,PTB L5671 BK/AK LOCKING MECHANISM PROSTHESIS,AK L5673 AD LE BK/AK SOC IN W LOCK MECH2 PROSTHESIS,AK L5704 CUSTOM SHAPE COVR BELOW KNEE PROSTHESIS,BK,PTB L5910 ENDO BELOW KNEE ALIGNABLE SY PROSTHESIS,BK,PTB L5940 ENDO BK ULTRA-LIGHT MATERIAL PROSTHESIS,BK,PTB L5962 BELOW KNEE FLEX COVER SYSTEM PROSTHESIS,BK,PTB L5981 FLEX-WALK SYS LOW EXT PROSTH PROSTHESIS,BK,PTB L8470 STUMP SOCK SINGLE BELOW KNEE 6 PROSTHESIS,BK,PTB
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.
- Base2011-08-04+$10,338= $10,338
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-04 | +$10,338 | $10,338 | L5301 BELOW KNEE, MOLDED SOCK PROSTHESIS,BK,PTB L5620 TEST SOCKET BELOW KNEE PROSTHESIS,BK,PTB L5629 BE… |
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 UYSPX317MDS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0284 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,303 | FY2026 |
| 36C24126P0280 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,645 | FY2026 |
| 36C24126P0075 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,379 | FY2026 |
| 36C24125P0921 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,846 | FY2025 |
| 36C24125P0785 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,166 | FY2025 |
| 36C24125P0691 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $14,504 | FY2025 |
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_VA523Q1Z439_3600_VA241P1901_3600 · retrieved 2026-09-26.