Description
1. 7896545, SCREW/ROD LEGACY PEEK 6.5MM X 45MM 6 EA 1768.51 10611 .06 SERIAL NUMBER: 00H4331 LOT #: 00H4331 MODEL: 7896545 MAKE: AFFIRMATIVE SOLUTIONS #2. 7893070, SCREW/ROD LEGACY PEEK 6.35MM X 70MM MEDTRONIC SOFAM 2EA 824.00 1648.00 SERIAL NUMBER: 005277OW LOT #: 005277OW MODEL: 7893070 MAKE: AFFIRMATIVE SOLUTIONS #3. 7220850, SCREW PEEK ROD BREAK OFF SET 6 EA 306.94 1841.6 4 SERIAL NUMBER: 7220850 LOT #: 7220850 MODEL: 7220850 MAKE: AFFIRMATIVE SOLUTION #4. 2991222, CAPSTONE VBS PEEK 12 X 22MM 1 EA 4238.45 4238. 45 SERIAL NUMBER: H09G0350 LOT #: H09G0350 MODEL: 2991222 MAKE: AFFIRMATIVE SOLUTIONS 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.
- Base2010-11-24+$18,339= $18,339
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-24 | +$18,339 | $18,339 | 1. 7896545, SCREW/ROD LEGACY PEEK 6.5MM X 45MM 6 EA 1768.51 10611 .06 SERIAL NUMBER: 00H4331… |
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 DNV7E1GBTDW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726K0227 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,760 | FY2026 |
| 36C26126P0917 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,260 | FY2026 |
| 36C24826N0725 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,547 | FY2026 |
| 36C24626P0728 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,998 | FY2026 |
| 36C26126P0738 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,934 | FY2026 |
| 36C26026P0485 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,995 | FY2026 |
Other recipients under AN91 from 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA605R12995 | GUIDANT SALES CORPORATION | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $5,356 | 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_VA605R13054_3600_-NONE-_-NONE- · retrieved 2026-09-26.