Description
LEFT ABOVE KNEE PROSTHESIS 1 L5321 LEFT A/K MOLDED SOCKET, OPEN END 2 L5624 LEFT A/K TEST SOCKET 1 L5631 LEFT A/K ACRYLIC SOCKET 1 L5649 LEFT A/K ISCHIAL CONTAINMENT/NARROW M-L SOCKET 1 L5651 LEFT A/K FLEXIBLE INNER SOCKET 1 L5650 LEFT A/K TOTAL CONTACT 1 L5652 LEFT A/K SUCTION SUSPENSION KNEE DISARTICULATION 2 L5673 LEFT A/K SOCKET INSERT W/ LOCK MECHANISM 1 L5920 LEFT A/K ALIGNABLE SYSTEM 1 L5950 LEFT A/K ULTRA-LIGHT MATERIAL 1 L5986 LEFT A/K MULTI-AXIAL ROTATION UNIT 1 L5828 LEFT A/K SINGLE AXIS, FLUID SWING AND STANCE PHASECONTROL 1 L5930 LEFT A/K ENDO SYSTEM-HIGH ACTIVITY KNEE CONTROL 1 L5925 LEFT A/K KNEE OR HIP MANUAL LOCK SYSTEM 1 L5981 LEFT A/K FLEX-WALK SYSTEM 1 L5705 LEFT A/K CUSTOM-SHAPED PROTECTIVE COVER 6 L8430 LEFT A/K WOOL PROSTHETIC SOCKETS MULTI-PLY 2 L8460 LEFT A/K PROSTHETIC SHRINKER
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.
- Base2011-03-25+$20,048= $20,048
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-25 | +$20,048 | $20,048 | LEFT ABOVE KNEE PROSTHESIS 1 L5321 LEFT A/K MOLDED SOCKET, OPEN END 2 L5624 LEFT A/K TEST SOCK… |
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_VA689R17465_3600_VA241P1914_3600 · retrieved 2026-09-26.