Description
EXPRESS REPORT OF PROSTHETIC ORDERS TO ZIMMER FOR FY 2011, OCTOBER THROUGH AUGUST; 157 TOTAL ORDERS
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+$1,108,603= $1,108,603
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$1,108,603 | $1,108,603 | EXPRESS REPORT OF PROSTHETIC ORDERS TO ZIMMER FOR FY 2011, OCTOBER THROUGH AUGUST; 157 TOTAL ORDERS |
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 YLWVAN49E8N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222P1437 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,405 | FY2022 |
| 36C24622P0909 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,701 | FY2022 |
| 36C26219P2121 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,000 | FY2019 |
| 36C24819P1887 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| 36C25919P0492 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,900 | FY2019 |
| 36C24518P3932 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,428 | FY2018 |
Other recipients under 6515 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F1080 | VASAMED INC | 610-MARION | $52,013 | FY2016 |
| VA25116J1055 | FIRST COMMUNITY CARE, L.L.C. | 610-MARION | $42,963 | FY2016 |
| VA25116J0957 | FIRST COMMUNITY CARE, L.L.C. | 610-MARION | $41,802 | FY2016 |
| VA25116J0956 | FIRST COMMUNITY CARE, L.L.C. | 610-MARION | $40,918 | FY2016 |
| VA25116J0212 | KCI USA, INC. | 610-MARION | $36,880 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583EXPRESSPROSZIMMERFY11_3600_V797P9124_3600 · retrieved 2026-09-26.