Description
RIGHT ABOVE KNEE PROSTHESIS WITH GENIUM KNEE 1 L5321 RIGHT A/K C-LEG MOLDED SOCKET, OPEN END, SACH FOOT, END SYSTEM, SINGLE AXIS KNEE 1 L5624 RIGHT A/K TEST SOCKET 1 L5631 RIGHT A/K ACRYLIC SOCKET 1 L5649 RIGHT A/K ISCHIAL CONTAINMENT, NARROW M-L SOCKET 1 L5650 RIGHT A/K TOTAL CONTACT KNEE DISARTICULATION 1 L5651 RIGHT A/K FLEXIBLE INNER SOCKET, EXTERNAL FRAME 1 L5671 RIGHT A/K SUSPENSION LOCKING MECHANISM 1 L5683 RIGHT A/K CUSTOM FABRICATED SOCKET INSERT WITH LOCK MECHANISM 2 L5673 RIGHT A/K SOCKET INSERT WITHOUT LOCK MECHANISM 1 L5705 RIGHT A/K CUSTOM-SHAPED PROTECTIVE COVER 1 L5964 RIGHT A/K NUSKIN FINISH ENDO SYSTEM 1 L5950 RIGHT A/K ULTRA-LIGHT MATRIAL 1 L5920 RIGHT A/K ALIGNABLE SYSTEM 1 L5984 RIGHT A/K AXIAL ROTATION UNIT WITH ADJUSTABILITY 1 L5980 RIGHT A/K FLEX FOOT SYSTEM 1 L5986 RIGHT A/K MULTI-AXIAL ROTATION UNIT 1 L5999 RIGHT A/K GENIUM KNEE BIONIC SYSTEM
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.
- Base2011-10-20+$68,037= $68,037
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-20 | +$68,037 | $68,037 | RIGHT ABOVE KNEE PROSTHESIS WITH GENIUM KNEE 1 L5321 RIGHT A/K C-LEG MOLDED SOCKET, OPEN END, SACH FOOT, END… |
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_VA689E22283_3600_VA241P1914_3600 · retrieved 2026-09-26.