Description
#1. 98-0002-001-06, KNEE SYSTEM 98-0002-001-06 ( RIGHT ) 1EA 5268.21 5268. 21 SERIAL NUMBER: 98-0002-001-06 LOT #: 98-0002-001-06 MODEL: 98-0002-001-06 MAKE: ZIMMER #2. 1112-140-01, CEMENT BONE PALACOS ZIMMER R 2 EA 80.15 160.30 SERIAL NUMBER: 69474237 LOT #: 69474237 MODEL: 1112-140-01 MAKE: ZIMMER #3. 5972-066-35, KNEE PATELLA NEXGEN 35MM X 9.0MM 1 EA 0.00 0.00 SERIAL NUMBER: 60963389 LOT #: 60963389 MODEL: 5972-066-35 MAKE: ZIMMER #4. 5980-99, PLUG TAPER NEXGEN CEMENTED ZIMMER 1 EA 0.00 0.00 SERIAL NUMBER: 61643475 LOT #: 61643475 MODEL: 5980-99 MAKE: ZIMMER #5. 5980-47-02, KNEE TIBIAL PLATE STEMMED SIZE 6 1 EA 0.00 0.00 SERIAL NUMBER: 61615368 LOT #: 61615368 MODEL: 5980-47-02 MAKE: ZIMMER #6. 5996-17-52, KNEE LPS OP FEMORAL SZ G-RT 1 EA 0.00 0.00 SERIAL NUMBER: 61588110 LOT #: 61588110 MODEL: 5996-17-52 MAKE: ZIMMER #7. 5962-42-10, INSERT KNEE LPS-FLEX SIZE G H 10MM 1 EA 0.00 0.00 SERIAL NUMBER: 61106282 LOT #: 61106282 MODEL: 5962-42-10 MAKE: ZIMMER SOLE SOURCE, BILL PAY
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+$5,429= $5,429
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-23 | +$5,429 | $5,429 | #1. 98-0002-001-06, KNEE SYSTEM 98-0002-001-06 ( RIGHT ) 1EA 5268.21 5268. 21 SERIAL NUMBER: 98-0002… |
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 YLWVAN49E8N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222P1437 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,405 | FY2022 |
| 36C24622P0909 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,701 | FY2022 |
| 36C26219P2121 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,000 | FY2019 |
| 36C24819P1887 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| 36C25919P0492 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,900 | FY2019 |
| 36C24518P3932 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,428 | FY2018 |
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 |
| VA605R12995 | GUIDANT SALES CORPORATION | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $5,356 | FY2011 |
| VA605R12891 | INTEGRA LIFESCIENCES CORPORATION | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $4,320 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA605R12993_3600_-NONE-_-NONE- · retrieved 2026-09-26.