Description
BP UNITS - MED 150 X 20.61 BP UNITS - LARGE 50 X 22.50
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.
- Base2010-09-22+$4,217= $4,217
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-22 | +$4,217 | $4,217 | BP UNITS - MED 150 X 20.61 BP UNITS - LARGE 50 X 22.50 |
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 HS2FS7YHA6D3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79724D0163 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C79123K0171 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $148,727 | FY2023 |
| 36C79123K0153 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,600 | FY2023 |
| 36C79123K0104 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,600 | FY2023 |
| 36C79123K0078 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,600 | FY2023 |
| 36C79123K0016 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,423 | FY2023 |
Other recipients under R499 from 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA605R10996 | HOMECARE PRODUCTS, INC. | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $3,248 | FY2011 |
| VA605R10113 | HOMECARE PRODUCTS, INC. | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $9,757 | FY2011 |
| VA605R10115 | HOMECARE PRODUCTS, INC. | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $3,353 | FY2011 |
| VA6050R9837 | OTICON MEDICAL LLC | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $3,400 | FY2010 |
| VA6050R9838 | OTICON MEDICAL LLC | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $3,400 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6050R9621_3600_-NONE-_-NONE- · retrieved 2026-09-27.