Description
EXPRESS REPORT OF PROSTEHTIC ORDERS TO T J RAMPIT OCTOBER 2010 THROUGH SEPTEMBER 2011; 23 ORDERS TOTAL (553-Q11260, Q1A737, Q1A988, Q1C785, Q1D898, Q1E624, Q1E625, Q1F726, Q1F727, Q1G151, Q1G454, Q1G846, Q1H101, Q1K283, Q1K284, Q1M181, Q1M182, Q1M864, Q1P025, Q1P026, Q1P227, Q1P890, Q1Q324)
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.
- Base2010-10-01+$83,373= $83,373
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$83,373 | $83,373 | EXPRESS REPORT OF PROSTEHTIC ORDERS TO T J RAMPIT OCTOBER 2010 THROUGH SEPTEMBER 2011; 23 ORDERS TOTAL (553-Q1… |
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 S7LJUASFLPL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0707 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,032 | FY2026 |
| 36C24926N0551 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,389 | FY2026 |
| 36C24926N0531 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,282 | FY2026 |
| 36C25526K0002 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,073 | FY2026 |
| 36C25025F0906 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,460 | FY2025 |
| 36C24925F0239 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,555 | FY2025 |
Other recipients under 6515 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F1206 | ROCHE DIAGNOSTICS CORPORATION | 553-DETROIT | $11,001 | FY2016 |
| VA25116P1064 | STRYKER CORPORATION | 553-DETROIT | $18,707 | FY2016 |
| VA25116P0948 | HOWMEDICA OSTEONICS CORP | 553-DETROIT | $5,258 | FY2016 |
| VA25116P0940 | PERMOBIL INC | 553-DETROIT | $12,717 | FY2016 |
| VA25116P0952 | HOWMEDICA OSTEONICS CORP | 553-DETROIT | $16,076 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA553EXPRESSPROSTJRAMPITFY11_3600_V797P3121M_3600 · retrieved 2026-09-26.