Description
EXPRESS REPORTING: STENTS:N15038 N15064 N15067 N15076 N18913 1P0465 1P0475 1N3114 1N3132 1N3298 1N3322 M10390 M10396 M10711 M11659 M14523 M18188 M18794 1M6286 1M6792 1M7155 R17687
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.
- Base2010-10-27+$110,790= $110,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-27 | +$110,790 | $110,790 | EXPRESS REPORTING: STENTS:N15038 N15064 N15067 N15076 N18913 1P0465 1P0475 1N3114 1N3132 1N3298 1N3322 M10390… |
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 M3W4J3U6VQW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018N2854 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,300 | FY2018 |
| 36C25018D0148 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
| VA24717C0241 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,869 | FY2017 |
| VA25616P0955 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $185,220 | FY2016 |
| VA25616P0757 | 586-JACKSON (00586) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $187,110 | FY2016 |
| VA26116P1073 | 261P-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,708 | FY2016 |
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_VA541N15038EXPRESSREPORTING_3600_-NONE-_-NONE- · retrieved 2026-09-26.