Description
EXPRESS REPORTING: SURGICAL APPLIANCES 541-N10393 541-N10420 541-N10402 541-N10367 541-N10385 541-N10338 541-N10339 541-N18063 541-1N0343 541-1N0365 541-1N0381 541-1N0384 541-1N0370 541-1N0173 541-1N1643 541-1N1650 541-1N1860 541-1N1814 541-1N1844 541-1N1850 541-1N5942 541-1N5950 541-1N7900 541-M10502 541-1M7084 541-1M8336 541-1M8339 541-R10100 541-R10358 541-R10580 541-R11338 541-R11330 541-R11357 541-R11708 541-R13667 541-R18027 541-R19814 541-R19815 541-1R0502 541-1R0942 541-1R0913 541-1R1281 541-1R2558 541-1R2542 541-1R2544 541-1R2555 541-1R2541 541-1R4366 541-1R6388 541-1R6383 541-1R8998
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.
- Base2010-10-04+$263,834= $263,834
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-04 | +$263,834 | $263,834 | EXPRESS REPORTING: SURGICAL APPLIANCES 541-N10393 541-N10420 541-N10402 541-N10367 541-N10385 541-N10338 541-N… |
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 PJJ1HJS3LQD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0556 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,894 | FY2026 |
| 36C24926N0685 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,691 | FY2026 |
| 36C24626P0596 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,817 | FY2026 |
| 36C26026P0668 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,055 | FY2026 |
| 36C24526F0333 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,099 | FY2026 |
| 36C24626N0906 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,113 | FY2026 |
Other recipients under 6515 from 541P-BRECKSVILLE PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F2552 | MEDTRONIC INC | 541P-BRECKSVILLE PROSTHETICS | $5,010 | FY2014 |
| VA25014P2294 | MEDTRONIC INC | 541P-BRECKSVILLE PROSTHETICS | $6,170 | FY2014 |
| VA25014P2292 | BOSTON SCIENTIFIC CORP | 541P-BRECKSVILLE PROSTHETICS | $24,050 | FY2014 |
| VA25014P2282 | MEDBLOC INC | 541P-BRECKSVILLE PROSTHETICS | $8,750 | FY2014 |
| VA25014F2279 | PERMOBIL INC | 541P-BRECKSVILLE PROSTHETICS | $10,722 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541N10393EXPRESSREPORTING_3600_-NONE-_-NONE- · retrieved 2026-09-26.