Description
RIGHT ABOVE KNEE COMPUTERIZED PROSTHESIS 1 L5321 RAK C-LEG MOLDED SOCKET SACH FOOT 1 L5705 RAK C-LEG CUSTOM-SHAPED PROTECTIVE COVER 1 L5964 RAK C-LEG ENDO SYSTEM NUSKIN FINISH 1 L5650 RAK C-LEG TOTAL CONTACT 1 L5624 RAK C-LEG TEST SOCKET 1 L5920 RAK C-LEG ALIGNABLE SYSTEM (HIP DISARTICULATION) 1 L5950 RAK C-LEG ULTRA-LIGHT MATERIAL 1 L5631 RAK C-LEG ACRYLIC SOCKET 1 L5649 RAK C-LEG NARROW M-L SOCKET 1 L5651 RAK C-LEG FLEXIBLE INNER SOCKET 2 L5673 RAK C-LEG SOCKET INSERT WITH LOCKING MECHANISM 1 L5671 RAK C-LEG SUSPENSION LOCKING MECHANISM 1 L5828 RAK C-LEG FLUID SWING AND STANCE PHASE CONTROL 1 L5845 RAK C-LEG KNEESHIN SYSTEM, ADJUSTABLE STANCE FEATURE 1 L5848 RAK C-LEG FLUID EXTENSION SYSTEM 1 L5850 RAK C-LEG KNEE OR HIP DISARTICULATION 1 L5856 RAK C-LEG MICROPROCESSOR CONTROL FEATURE, SWING/STANCE 1 L5987 RAK C-LEG SHANK FOOT W/ VERTICAL PYLON 1 L7367 LITHIUM ION BATTERY, REPLACEMENT 1 L7368 LITHIUM ION BATTERY CHARGER 1 L5986 RAK C-LEG MULTI-AXIAL ROTAION UNIT MCP
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.
- Base2011-06-22+$41,851= $41,851
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-22 | +$41,851 | $41,851 | RIGHT ABOVE KNEE COMPUTERIZED PROSTHESIS 1 L5321 RAK C-LEG MOLDED SOCKET SACH FOOT 1 L5705 RAK C-L… |
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 GELLA74G4AK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0350 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,238 | FY2026 |
| 36C24126N0266 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $67,200 | FY2026 |
| 36C24126N0189 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,084 | FY2026 |
| 36C24125N1370 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,984 | FY2025 |
| 36C24125N1142 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C24125N1040 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,159 | FY2025 |
Other recipients under 6515 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P1005 | PETER HARSCH PROSTHETICS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $19,655 | FY2016 |
| VA24116F0964 | MIDMARK CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $27,265 | FY2016 |
| VA24116J1016 | NEXT STEP BIONICS AND PROSTHETICS INC | 241-NETWORK CONTRACT OFFICE 01 | $10,578 | FY2016 |
| VA24116P0986 | RESTORATIVE THERAPIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $26,650 | FY2016 |
| VA24116P1006 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,023 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689E16878_3600_VA241P1914_3600 · retrieved 2026-09-26.