Description
EXPRESS REPORTING: PO'S FOR POWER MOBILITY 541-N12808 541-N12809 541-N13208 541-N17599 541-1P0712 541-1P0718 541-1P0711 541-1P0715 541-1N1873 541-1N3255 541-1N4443 541-1N4440 541-1N4411 541-1N4404 541-1N5751 541-M10494 541-M10481 541-M10506 541-1M1396 541-1M4157 541-1M9808 541-R12165 541-R17950
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.
- Base2010-10-14+$269,890= $269,890
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-14 | +$269,890 | $269,890 | EXPRESS REPORTING: PO'S FOR POWER MOBILITY 541-N12808 541-N12809 541-N13208 541-N17599 541-1P0712 541-1P0718 5… |
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 RM9SQAVLTVH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0917 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,263 | FY2026 |
| 36C26226N0979 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,184 | FY2026 |
| 36C24826N0895 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,598 | FY2026 |
| 36C24626N1013 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $52,460 | FY2026 |
| 36C25926F0304 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,720 | FY2026 |
| 36C26226N0956 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,641 | 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 |
| VA25014P2292 | BOSTON SCIENTIFIC CORP | 541P-BRECKSVILLE PROSTHETICS | $24,050 | FY2014 |
| VA25014P2294 | MEDTRONIC INC | 541P-BRECKSVILLE PROSTHETICS | $6,170 | FY2014 |
| VA25014P2283 | MEDTRONIC INC | 541P-BRECKSVILLE PROSTHETICS | $19,825 | FY2014 |
| VA25014J2280 | HOWMEDICA OSTEONICS CORP | 541P-BRECKSVILLE PROSTHETICS | $4,415 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541N12808EXPRESSREPORTING_3600_V797P3098M_3600 · retrieved 2026-09-26.