Description
#1. 009911211,PRIMARY TOTAL HIP UNCEMENTED CONSIGNMENT 1 EA 3358.38 3358. 38 SERIAL NUMBER: 009911211 LOT #: 009911211 MODEL: 009911211 MAKE: DEPUY ORTHO #2. 009911219, UPCHARGE HIP OPTION HEAD 1 EA 254.42 254.42 SERIAL NUMBER: 009911219 LOT #: 009911219 MODEL: 009911219 MAKE: DEPUY ORTHO #3. 009912201, UPCHARGE HIP OPTION ALTREX LINER 1 EA 203.03 203.03 SERIAL NUMBER: 009912201 LOT #: 009912201 MODEL: 009912201 MAKE: DEPUY ORTHO #4. 009912202, UPCHARGE, CUP HIP GRIPTION OPTION 1 EA 609.09 609.09 SERIAL NUMBER: 009912202 LOT #: 009912202 MODEL: 009912202 MAKE: DEPUY ORTHO #5. 009911218, UPCHARGE OPTION CERAMIC ON POLY 1 EA 661.50 661.50 SERIAL NUMBER: 009911218 LOT #: 009911218 MODEL: 009911218 MAKE: DEPUY ORTHO #6. 1217-32-058, CUP HIP PINNACLE W/GRIPTION 58MM 1 EA 0.00 0.00 SERIAL NUMBER: E14KX1000 LOT #: E14KX1000 MODEL: 1217-32-058 MAKE: DEPUY ORTHO #7. 1221-36-058, LINER ALTREX HIP 36X58 NEUTRAL 1 EA 0.00 0.00 SERIAL NUMBER: D4EE41000 LOT #: D4EE41000 MODEL: 1221-36-058 MAKE: DEPUY ORTHO #8. 1365-36-310, HEAD FEMORAL BIOLOX DELTA 36MM +1.5 1 EA 0.00 0.00 SERIAL NUMBER: 3190859 LOT #: 3190859 MODEL: 1365-36-310 MAKE: DEPUY ORTHO #9. 1570-12-135, STEM HIP SUMMIT SIZE 7 155MM 12/14 TAPER 1EA 0.00 0.00 SERIAL NUMBER: ET4D71 LOT #: ET4D71 MODEL: 1570-12-135 MAKE: DEPUY ORTHO 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.
- Base2010-11-23+$5,086= $5,086
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-23 | +$5,086 | $5,086 | #1. 009911211,PRIMARY TOTAL HIP UNCEMENTED CONSIGNMENT 1 EA 3358.38 3358. 38 SERIAL NUMBER: 0099112… |
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 M6NHUY4K26P4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P0605 | 250P-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,749 | FY2017 |
| VA25917P0993 | 259P-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA24617P0229 | 246P-NETWORK CONTRACTING OFFICE 6 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,810 | FY2017 |
| VA25917P0859 | 259P-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,005 | FY2017 |
| VA24817P4785 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,219 | FY2017 |
| VA25617P0549 | 256P-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,900 | FY2017 |
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 |
| VA605R12995 | GUIDANT SALES CORPORATION | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $5,356 | FY2011 |
| VA605R12993 | ZIMMER, INC. | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $5,429 | FY2011 |
| VA605R12891 | INTEGRA LIFESCIENCES CORPORATION | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $4,320 | FY2011 |
| VA605R12755 | BARD PERIPHERAL VASCULAR, INC. | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $5,330 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA605R12988_3600_-NONE-_-NONE- · retrieved 2026-09-26.