Description
EQUIPMENT FOR SPINAL INJURIES TO HELP IN WALKING AND STANDING.
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.
- Base2008-12-11+$29,125= $29,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-11 | +$29,125 | $29,125 | EQUIPMENT FOR SPINAL INJURIES TO HELP IN WALKING AND STANDING. |
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 NLZKKNN1SL33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V618A90148 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $29,125 | FY2009 |
| VA255P0916 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $29,125 | FY2009 |
| V618A80455 | 618-MINNEAPOLIS VA MEDICAL CENTER · AN96 · OTHER MEDICAL (MANAGEMENT/SUPPORT) | $29,125 | FY2009 |
| V663A80250 | 663-SEATTLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $0 | FY2008 |
| V523A89397 | 523S-BOSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $21,200 | FY2008 |
| V671A80709 | 671-SAN ANTONIO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $0 | FY2008 |
Other recipients under 6530 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715J0409 | TISPORT, LLC | 549-DALLAS | $3,422 | FY2015 |
| VA25712F0132 | THE RUHOF CORPORATION | 549-DALLAS | $24,924 | FY2012 |
| VA25712F0225 | MAGNUSON GROUP INC | 549-DALLAS | $34,099 | FY2012 |
| VA25712J0219 | THE TRAVIS ASSOCIATION FOR THE BLIND | 549-DALLAS | $21,717 | FY2012 |
| VA25712P0075 | HILL-ROM, INC. | 549-DALLAS | $3,100 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549A90109_3600_-NONE-_-NONE- · retrieved 2026-09-26.