Description
EXPRESS REPORT OF PROSTHETIC ORDERS TO ZIMMER FOR FY 2012; 59 ORDERS TOTAL (583-R26982, R26986, R27212, R27214, R27444, R27447, R28326, R28330, R28332, R28335,583-R21339, R21344, R21345, R21347 R21348, R21350, R21351, R22637, R22639, R22644, R22657, R22658, R22659, R22660, R22662, R22664, R22677, R23041, R23044, R23050, R23051, R23329, R23330, R24217, R24218, R24219, R24223, R24229, R24234, R24293, R24349, R24404, R24405, R25192, R25198, R25521, R25527, R25530, R25536, R25543, R25549, R25861, R25862, R25867, R26310, R26312, R26314, R26316, R26324
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.
- Base2011-10-01+$330,152= $330,152
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$330,152 | $330,152 | EXPRESS REPORT OF PROSTHETIC ORDERS TO ZIMMER FOR FY 2012; 59 ORDERS TOTAL (583-R26982, R26986, R27212, R27214… |
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 KZVRFB7NM8T1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0613 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $690,242 | FY2026 |
| 36C25626P0916 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q522 · MEDICAL- RADIOLOGY | $48,664 | FY2026 |
| 36C24626C0052 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,100 | FY2026 |
| 36C25026P0746 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,000 | FY2026 |
| 36C26026P0348 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $120,000 | FY2026 |
| 36C24726P0421 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,000 | FY2026 |
Other recipients under 6532 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F0549 | ASPEN SURGICAL PRODUCTS, INC. | 583-INDIANAPOLIS | $115,500 | FY2014 |
| VA25112F2297 | UNIFORMS MANUFACTURING, INC. | 583-INDIANAPOLIS | $7,970 | FY2012 |
| VA583EXPRESSPROSDEPUYFY12 | DEPUY ORTHOPAEDICS, INC. | 583-INDIANAPOLIS | $152,048 | FY2012 |
| VA583EXPRESSPROSINVACAREFY12 | INVACARE CORP | 583-INDIANAPOLIS | $17,459 | FY2012 |
| VA610P02194 | ENCOMPASS GROUP, L.L.C. | 583-INDIANAPOLIS | $4,011 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583EXPRESSPROSZIMMERFY12_3600_VA797P0268_3600 · retrieved 2026-09-26.