Description
#1. PROSTHEIS ABOVE KNEE - L5856 1 EA 21256.76 2125 6.76 #2. PROSTHESIS ABOVE KNEE L5828 1 EA 3299.52 3299. 52 #3. PROSTHESIS ABOVE KNEE L5845 1 EA 1587.11 1587. 11 #4. PROSTHESIS ABOVE KNEE L5848 1 EA 952.18 952.18 #5. PROSTHESIS ABOVE KNEE L5850 1 EA 115.39 115.39 #6. PROSTHESIS ABOVE KNEE L5830 1 EA 2282.07 2282. 07 #7. PROSTHESIS ABOVE KNEE L7368 1 EA 446.90 446.90 #8. PROSTHESIS ABOVE KNEE L5321 1 EA 393.38 393.38 #9. PROSTHESIS ABOVE KNEE L5930 1 EA 2980.46 2980. 46 #10.PROSTHESIS ABOVE KNEE L5828 1 EA 3299.52 3299. 52 #11.PROSTHESIS ABOVE KNEE L5321 1 EA 3952.76 3952. 76 #12.PROSTHESIS ABOVE KNEE L5705 1 EA 902.99 902.99 #13.PROSTHESIS ABOVE KNEE L5964 1 EA 1017.65 1017. 65 #14.PROSTHESIS ABOVE KNEE L5624 1 EA 375.05 375.05 #15.PROSTHESIS ABOVE KNEE L5650 1 EA 587.11 587.11 #16.PROSTHESIS ABOVE KNEE L5950 1 EA 701.76 701.76 #17.PROSTHESIS ABOVE KNEE L5920 1 EA 478.58 478.58 #18.PROSTHESIS ABOVE KNEE L5631 1 EA 396.31 396.31 #19.PROSTHESIS ABOVE KNEE L5649 1 EA 1728.51 1728. 51 #20.PROSTHESIS ABOVE KNEE L5321 1 EA 1083.21 1083. 21 #21.PROSTHESIS ABOVE KNEE L5652 1 EA 393.25 393.25 #22.PROSTHESIS ABOVE KNEE L5987 1 RM 6369.92 6369.92
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.
- Base2010-10-25+$38,220= $38,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-25 | +$38,220 | $38,220 | #1. PROSTHEIS ABOVE KNEE - L5856 1 EA 21256.76 2125 6.76 #2. PROSTHESIS ABOVE KNE… |
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 ES78PBNJ18Q4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P2443 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,085 | FY2024 |
| 36C26224P2086 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $26,301 | FY2024 |
| 36C26223P0091 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $10,746 | FY2023 |
| 36C26221P1860 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $15,157 | FY2021 |
| 36C26219P1955 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,954 | FY2019 |
| 36C26219P1947 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,124 | FY2019 |
Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J3611 | INTUITIVE SURGICAL INC | 262-NETWORK CONTRACT OFFICE 22 | $4,453 | FY2016 |
| VA26216F3606 | TECHNICAL COMMUNITIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $98,934 | FY2016 |
| VA26216F3419 | SOLCON, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,798 | FY2016 |
| VA26216F0464 | OMNICELL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $100,067 | FY2016 |
| VA26216F3515 | SUNRISE MEDICAL (US) LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,200 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA605R11354_3600_-NONE-_-NONE- · retrieved 2026-09-26.