Description
------------------------------------------------------------------------------- #1. 330220SND,PLATE UNI CP 2 HOLE 20MM 2 EA 1275.00 2550. 00 SERIAL NUMBER: 330220SND LOT #: 330220SND MODEL: 330220SND MAKE: INTEGRA LIFE SCIENCE #2. 286320SND, SCREW SURFIX 3.5MM X 20MM INTEGRA 3 EA 295.00 885.00 SERIAL NUMBER: 286320SND LOT #: 286320SND MODEL: 286320SND MAKE: INTEGRA LIFE SCIENCE #3. 286316SND, SCREW SURFIX 3.5 X 16MM INTEGRA 1 EA 295.00 295.00 SERIAL NUMBER: 286316SND LOT #: 286316SND MODEL: 286316SND MAKE: INTEGRA LIFE SCIENCE #4. WASTED/286318SND, SCREW SURFIX 3.5MM X 18MM 1 EA 295.00 295.00 SERIAL NUMBER: WASTED/286318SN LOT #: WASTED/286318SND MODEL: WASTED/286318SND MAKE: INTEGRA LIFE SCIENCE #5. WASTED/ 286314SND,SCREW SURFIX 3.5MM X 14MM 1 EA 295.00 295.00 SERIAL NUMBER: WASTED/286314SN LOT #: WASTED/286314SND MODEL: WASTED/286314SND MAKE: INTEGRA LIFE SCIENCE SOLE SOURCE, BILL ONLY
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.
- Base2010-11-22+$4,320= $4,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-22 | +$4,320 | $4,320 | ------------------------------------------------------------------------------- #1. 330220SND,PLATE UNI CP 2 H… |
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 JBM1J3M63SK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1402 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $130,218 | FY2026 |
| 36C25926P0356 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,769 | FY2026 |
| 36C25926P0274 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,069 | FY2026 |
| 36C24726P0273 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,660 | FY2026 |
| 36C24426P0012 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,500 | FY2026 |
| 36C25026P0021 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,500 | FY2026 |
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 |
| VA605R12993 | ZIMMER, INC. | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $5,429 | 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 |
| 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_VA605R12891_3600_-NONE-_-NONE- · retrieved 2026-09-26.