Description
EXPRESS REPORT INCLUDES 596X10106, 596X18771, 596X18778, 596X18816, 596X18952 PROSTHETICS
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.
- Base2011-06-21+$23,869= $23,869
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-21 | +$23,869 | $23,869 | EXPRESS REPORT INCLUDES 596X10106, 596X18771, 596X18778, 596X18816, 596X18952 PROSTHETICS |
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 KLNSNJUU5N69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417F2188 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,564 | FY2017 |
| VA24716F2839 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,892 | FY2016 |
| VA24716F1073 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,523 | FY2016 |
| VA24516F0921 | 613P-MARTINSBURG PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,564 | FY2016 |
| VA24816J0735 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA24716F0133 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
Other recipients under 6515 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P0598 | MEDTRONIC INC | 596-LEXINGTON | $8,700 | FY2016 |
| VA24916P2032 | STRYKER CORPORATION | 596-LEXINGTON | $643,063 | FY2016 |
| VA24916J1849 | KARL STORZ ENDOSCOPY-AMERICA INC | 596-LEXINGTON | $5,106 | FY2016 |
| VA24916P1825 | PROAIM AMERICAS, LLC. | 596-LEXINGTON | $8,295 | FY2016 |
| VA24916F1796 | GERMFREE LABORATORIES, LLC | 596-LEXINGTON | $41,064 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA596X17062_3600_-NONE-_-NONE- · retrieved 2026-09-26.