Description
BLIND CENTER STOCK ITEMS - MODIFICATION TO EDIT LINE ITEM PRICING TO REFLECT VA DISCOUNT
Base award description: BLIND CENTER STOCK ITEMS
Modification chain · 2 transactions
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.
- Base2016-01-06+$46,572= $46,572
- Mod P000012016-01-21-$363= $46,208
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-06 | +$46,572 | $46,572 | BLIND CENTER STOCK ITEMS |
| Mod P00001· CHANGE ORDER | 2016-01-21 | −$363 | $46,208 | BLIND CENTER STOCK ITEMS - MODIFICATION TO EDIT LINE ITEM PRICING TO REFLECT VA DISCOUNT |
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 MHYHKLAP8HF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P1322 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,856 | FY2018 |
| 36C26118P0297 | 261P-NETWORK CONTRACT OFC21(00261P) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $9,006 | FY2018 |
| 36C26118P0153 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,539 | FY2018 |
| VA25017P4717 | 250P-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,996 | FY2017 |
| VA69D17P4983 | 69D- NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,759 | FY2017 |
| VA69D17P3674 | 69D- NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,776 | FY2017 |
Other recipients under 6515 from 69D-NETWORK CONTRACT OFFICE 12 PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F3076 | DEPUY SYNTHES SALES, INC. | 69D-NETWORK CONTRACT OFFICE 12 PROSTHETICS | $4,550 | FY2016 |
| VA69D16F3077 | HOMECARE PRODUCTS, INC. | 69D-NETWORK CONTRACT OFFICE 12 PROSTHETICS | $4,027 | FY2016 |
| VA69D16F3066 | MEDTRONIC INC | 69D-NETWORK CONTRACT OFFICE 12 PROSTHETICS | $31,025 | FY2016 |
| VA69D16F3067 | MEDTRONIC INC | 69D-NETWORK CONTRACT OFFICE 12 PROSTHETICS | $6,965 | FY2016 |
| VA69D16F3078 | ZIMMER US INC | 69D-NETWORK CONTRACT OFFICE 12 PROSTHETICS | $5,690 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16P1650_3600_-NONE-_-NONE- · retrieved 2026-09-26.