Description
KNEE REVISION
First action · last action
2011-06-23 · 2011-06-23
Transactions
1
First transaction's obligation
$27,898
Base + all options value (sum of deltas)
$27,898
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
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.
- Base2011-06-23+$27,898= $27,898
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-23 | +$27,898 | $27,898 | KNEE REVISION |
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 LUKNHKAUQG65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P0749 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,603 | FY2024 |
| 36C24224P0709 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,028 | FY2024 |
| 36C24224P0518 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,858 | FY2024 |
| 36C24224P0471 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,414 | FY2024 |
| 36C26324P0134 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,663 | FY2024 |
| 36C25024C0002 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $226,058 | FY2024 |
Other recipients under Q999 from 660-SALT LAKE CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25913J0851 | JENCO MEDICAL INCORPORATED | 660-SALT LAKE CITY | $15,925 | FY2013 |
| VA25913F0016 | BOSTON SCIENTIFIC CORP | 660-SALT LAKE CITY | $22,263 | FY2013 |
| VA25913F0023 | BOSTON SCIENTIFIC CORP | 660-SALT LAKE CITY | $3,200 | FY2013 |
| VA25913F0038 | ZIMMER US INC | 660-SALT LAKE CITY | $4,960 | FY2013 |
| VA25913F0015 | BOSTON SCIENTIFIC CORP | 660-SALT LAKE CITY | $22,263 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA660R16879_3600_-NONE-_-NONE- · retrieved 2026-09-26.