Description
ORTHOVISION SOFTWARE UPGRADE AND LEG IMMOBILIZATION STAND
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.
- Base2008-03-13+$31,916= $31,916
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-13 | +$31,916 | $31,916 | ORTHOVISION SOFTWARE UPGRADE AND LEG IMMOBILIZATION STAND |
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 MCYLJ1EJU9M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P1079 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,315 | FY2018 |
| 36C24418P0214 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,508 | FY2018 |
| VA24417P5662 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,525 | FY2017 |
| VA24417P5743 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,508 | FY2017 |
| VA24417P4113 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,425 | FY2017 |
| VA25016C0016 | 539-CINCINNATI (00539) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $76,500 | FY2016 |
Other recipients under 6515 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A13P0272 | ESCALON MEDICAL CORP. | ACQUISITION SERVICE - FREDERICK | $30,190 | FY2013 |
| VA119A13C0030 | PATHSUPPLY, INC. | ACQUISITION SERVICE - FREDERICK | $7,050 | FY2013 |
| VA119A13C0025 | AMERICAN PURCHASING SERVICES, LLC | ACQUISITION SERVICE - FREDERICK | $86,428 | FY2013 |
| VA119A13C0026 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | ACQUISITION SERVICE - FREDERICK | $95,963 | FY2013 |
| VA119A13C0028 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | ACQUISITION SERVICE - FREDERICK | $56,415 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798T80224_3600_-NONE-_-NONE- · retrieved 2026-09-26.