Description
EXPRESS REPORT: VISN15 PROSTHETICS PURCHASES FY17 - REDUCE OBLIGATION OF PO# 5897QP309
Base award description: EXPRESS REPORT: VISN15 PROSTHETICS PURCHASES FY17
Modification chain · 9 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.
- Base2017-08-02+$148,582= $148,582
- Mod P000022017-08-11-$3,386= $145,195
- Mod P000042017-08-21+$543= $145,739
- Mod P000032017-08-22-$1,530= $144,208
- Mod P000082017-08-25+$1,075= $145,283
- Mod P000012017-08-29+$1,986= $147,270
- Mod P000052017-08-29-$2,319= $144,951
- Mod P000062017-08-29-$748= $144,203
- Mod P000072017-08-29-$2,319= $141,884
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-02 | +$148,582 | $148,582 | EXPRESS REPORT: VISN15 PROSTHETICS PURCHASES FY17 |
| Mod P00002· FUNDING ONLY ACTION | 2017-08-11 | −$3,386 | $145,195 | EXPRESS REPORT: VISN15 PROSTHETICS PURCHASES FY17 - OLD PO 5897QO157 NEW PO 5898Q7829 |
| Mod P00004· FUNDING ONLY ACTION | 2017-08-21 | +$543 | $145,739 | EXPRESS REPORT: VISN15 PROSTHETICS PURCHASES FY17 - MOD PO 5897QO869 |
| Mod P00003· FUNDING ONLY ACTION | 2017-08-22 | −$1,530 | $144,208 | EXPRESS REPORT: VISN15 PROSTHETICS PURCHASES FY17 - MOD PO 5897QO977 |
| Mod P00008· FUNDING ONLY ACTION | 2017-08-25 | +$1,075 | $145,283 | EXPRESS REPORT: VISN15 PROSTHETICS PURCHASES FY17 - REDUCE OBLIGATION OF PO# 5897QP308 |
| Mod P00001· FUNDING ONLY ACTION | 2017-08-29 | +$1,986 | $147,270 | EXPRESS REPORT: VISN15 PROSTHETICS PURCHASES FY17 - OLD PO 5897QP590 NEW PO 5898Q7828 |
| Mod P00005· CHANGE ORDER | 2017-08-29 | −$2,319 | $144,951 | EXPRESS REPORT: VISN15 PROSTHETICS PURCHASES FY17 - REDUCE OBLIGATION OF PO# 5897QP857 |
| Mod P00006· FUNDING ONLY ACTION | 2017-08-29 | −$748 | $144,203 | EXPRESS REPORT: VISN15 PROSTHETICS PURCHASES FY17 - REDUCE OBLIGATION OF PO# 5897QN908 |
| Mod P00007· FUNDING ONLY ACTION | 2017-08-29 | −$2,319 | $141,884 | EXPRESS REPORT: VISN15 PROSTHETICS PURCHASES FY17 - REDUCE OBLIGATION OF PO# 5897QP309 |
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 LBKFGAHNLGY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119P1334 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,183 | FY2019 |
| 36C26119P0750 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,183 | FY2019 |
| 36C25019P0793 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,075 | FY2019 |
| 36C25018P4675 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,186 | FY2018 |
| 36C26318P3617 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,469 | FY2018 |
| 36C26318P3492 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,412 | FY2018 |
Other recipients under 6515 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0343 | AMERICAN CEILING LIFTS & ACCESSIBILITY LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $19,626 | FY2026 |
| 36C25526P0319 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $54,590 | FY2026 |
| 36C25526P0338 | EDWARDS LIFESCIENCES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $34,000 | FY2026 |
| 36C25526P0333 | EDWARDS LIFESCIENCES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $34,000 | FY2026 |
| 36C25526K0251 | ARK VALLEY ORTHOTICS AND PROSTHETICS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,016 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518K0330_3600_-NONE-_-NONE- · retrieved 2026-09-26.