Description
EXPRESS REPORT: PROSTHETICS SURGICAL SUPPLIES. 528 P14740 528 P14786 528 P15504 528 P15563 528 P15662 528 P16508 528 P16965 528 P17246 528 P17485 528 P17884
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.
- Base2010-12-13+$36,215= $36,215
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-13 | +$36,215 | $36,215 | EXPRESS REPORT: PROSTHETICS SURGICAL SUPPLIES. 528 P14740 528 P14786 528 P15504 528 P15563 528 P15662 528 P165… |
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 MDP6B9JB2VB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0097 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $153,671 | FY2026 |
| 36C25725K0502 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,954 | FY2025 |
| 36C25225F0158 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,806 | FY2025 |
| 36C25525K0369 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,885 | FY2025 |
| 36C24425N0691 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,915 | FY2025 |
| 36C25025F0477 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,248 | FY2025 |
Other recipients under 6515 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0885 | ZIMMER US INC | 242-NETWORK CONTRACT OFFICE 02 | $5,907 | FY2016 |
| VA52816P0881 | AMERICAN PURCHASING SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $3,980 | FY2016 |
| VA52816F0415 | AVKARE LLC | 242-NETWORK CONTRACT OFFICE 02 | $14,513 | FY2016 |
| VA52816F0883 | MEDTRONIC INC | 242-NETWORK CONTRACT OFFICE 02 | $14,890 | FY2016 |
| VA52816P0882 | COOK MEDICAL LLC | 242-NETWORK CONTRACT OFFICE 02 | $14,628 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P14740_3600_-NONE-_-NONE- · retrieved 2026-09-26.