Description
#1. PROSTHESIS BELOW KNEE EXOSKELETAL L5300 1 EA 2424.00 2424. 00 #2. MOL;DED SUPRACONDYLAR SUSPMENSION (L5670) 1 EA 326.34 326.34 #3. EXO ULTRA-LIGHT MATERIAL (L5785) *** FOR RIGHT *** 1EA 495.46 495.46 #4. TEST SOCKET BK (L5620) 2 EA 263.82 527.64 #5. ACRYLI8C SOCKET (L5629) 1 EA 286.65 286.65 #6. AIR CUSHION SOCKET (FOR EXPANDABLE WALL SOCKET) L5646 1EA 494.21 494.2 1 #7. LEATHER SOCKET ( FOR EXPANDABLE WALL SOCKET) L5638 1 EA 585.29 585.29 ***OK FOR VENDOR TO CHANGE THIS L-CODE IF APPROPRIATE) #8. SOCKS (L8420) 6 EA 23.39 140.34 #9. SHEATHS (L8400) 6 EA 18.93 113.58 #10.MULTI-AXILE ANKLE / FOOT (GREISSINGER) L5978) 1 EA 350.97 350.97 #11.EXOSKELETON AK (L5200) ****LEFT *** 1 EA 3619.82 3619. 82 #12.EXO ULTRALIGHT MATERIAL AK (L5790) 1 EA 797.71 797.71 #13.RTEST SOCKET (L5624) 2 EA 375.05 750.10 #14.ACRYLIC SOCKET (L5631) 1 EA 396.31 396.31 #15.TOTAL CONTACT L5650) 1 EA 587.11 587.11 #16.ISCHIAL CONTAINMENT (L5649) 1 EA 1728.51 1728. 51 #17.SUCTION SOCKET (L5652) 1 EA 393.25 393.25 #18.MULTI AXILE ANKLE/ FOOT (GREISSINGER) L5978 1 EA 350.97 350.97 #19.SINGLE AXIS - PHENUM,AT. SWING, FRICTION STANCE CONTROL 1EA 1536.00 153 6.00 CONTRACT/BOA NUMBER: VA262-PC-0820 EXPIRATION DATE: FEB 28, 2015 BEGINING DATE: MAR 01, 2010
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.
- Base2010-10-12+$15,904= $15,904
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-12 | +$15,904 | $15,904 | #1. PROSTHESIS BELOW KNEE EXOSKELETAL L5300 1 EA 2424.00 2424. 00 #2. MOL;DED SUPRACONDYLAR… |
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 F62LLZB9QBH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0325 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $31,875 | FY2026 |
| 36C26225P1436 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $15,542 | FY2025 |
| 36C26225P1192 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,956 | FY2025 |
| 36C26225P0899 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $17,689 | FY2025 |
| 36C26225P0300 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $17,486 | FY2025 |
| 36C26225P0229 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $10,073 | FY2025 |
Other recipients under AN91 from 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA605R13054 | AFFIRMATIVE SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $18,339 | FY2011 |
| VA605R12988 | DEPUY ORTHOPAEDICS, INC. | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $5,086 | FY2011 |
| VA605R12982 | DEPUY ORTHOPAEDICS, INC. | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $5,086 | FY2011 |
| VA605R12993 | ZIMMER, INC. | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $5,429 | FY2011 |
| VA605R12995 | GUIDANT SALES CORPORATION | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $5,356 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA605R10566_3600_-NONE-_-NONE- · retrieved 2026-09-26.