Description
------------------------------------------------------------------------------- #1. S603, PACEMAKER ALTRUA 60 DDDR IS-1 1 EA 4500.00 4500. 00 SERIAL NUMBER: 817185 LOT #: 817185 MODEL: S603 MAKE: GUIDANT SALES CORP #2. 4135, LEAD DEXTRUS IS-1 BI POSITIVE 53CM FIX RA/RV 1 EA 428.00 428.00 SERIAL NUMBER: 28428669 LOT #: 28428669 MODEL: 4135 MAKE: GUIDANT SALES CORP #3. 4136, LEAD DEXTRUS IS-1 BI POSITIVE 53CM FIX RA/RV 1 EA 428.00 428.00 SERIAL NUMBER: 28643106 LOT #: 28643106 MODEL: 4136 MAKE: GUIDANT SALES CORP SOLE SOURCE
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+$5,356= $5,356
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-23 | +$5,356 | $5,356 | ------------------------------------------------------------------------------- #1. S603, PACEMAKER ALTRUA 60… |
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 LZD3J6K3AKM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715P0244 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,906 | FY2015 |
| VA24715P0143 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,164 | FY2015 |
| VA24715P0151 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,164 | FY2015 |
| VA24714P2974 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,324 | FY2014 |
| VA24714P2919 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,569 | FY2014 |
| VA25614P2216 | 256P-NETWORK CONTRACT OFFICE 16 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,800 | FY2014 |
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 |
| 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_VA605R12995_3600_-NONE-_-NONE- · retrieved 2026-09-26.