Description
565-0PP550 FOR C-LEG PROSTHESIS TO AOP,INC FOR VETERAN
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.
- Base2010-07-07+$43,855= $43,855
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-07 | +$43,855 | $43,855 | 565-0PP550 FOR C-LEG PROSTHESIS TO AOP,INC FOR VETERAN |
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 LP3NKW7K7RA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P1515 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,499 | FY2024 |
| 36C24624P1478 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,434 | FY2024 |
| 36C24624P1311 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,424 | FY2024 |
| 36C24624P0857 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $30,039 | FY2024 |
| 36C24624P0785 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,279 | FY2024 |
| 36C24623P1359 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,550 | FY2023 |
Other recipients under 6515 from 565-FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24612P1350 | COASTAL CAROLINA CABINET CORPORATION | 565-FAYETTEVILLE | $6,784 | FY2012 |
| VA24612P0590 | JB PLUMBING CONTRACTING INC | 565-FAYETTEVILLE | $6,800 | FY2012 |
| VA24612F0583 | DIMENSIONS MEDICAL SUPPLY GROUP, INC. | 565-FAYETTEVILLE | $37,111 | FY2012 |
| VA24612F0591 | ZOLL MEDICAL CORPORATION | 565-FAYETTEVILLE | $3,200 | FY2012 |
| VA24612P0582 | ADVANCED PROSTHETICS & ORTHOTICS LLC | 565-FAYETTEVILLE | $34,206 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5650PP550_3600_-NONE-_-NONE- · retrieved 2026-09-26.