Description
EXPRESS REPORT FOR VISN 15 PROSTHETICS POS: 657 - ST LOUIS-JOHN COCHRAN 1P6101 657 - ST LOUIS-JOHN COCHRAN 1P7184 657 - ST LOUIS-JOHN COCHRAN 1R3810 657 - ST LOUIS-JOHN COCHRAN 1Q1166 657 - ST LOUIS-JOHN COCHRAN 1P3048 657 - ST LOUIS-JOHN COCHRAN 1P3046 657 - ST LOUIS-JOHN COCHRAN 1R2044 657 - ST LOUIS-JOHN COCHRAN 1R2043 657 - ST LOUIS-JOHN COCHRAN 1P7883 657 - ST LOUIS-JOHN COCHRAN 1R4716 657 - ST LOUIS-JOHN COCHRAN 1R4935 657 - ST LOUIS-JOHN COCHRAN 1R5308 657 - ST LOUIS-JOHN COCHRAN 1P8172 657 - ST LOUIS-JOHN COCHRAN 1R6676 657 - ST LOUIS-JOHN COCHRAN 1P9988 657 - ST LOUIS-JOHN COCHRAN 1R8473 657 - ST LOUIS-JOHN COCHRAN 1R8461 657 - ST LOUIS-JOHN COCHRAN 1R8245 657 - ST LOUIS-JOHN COCHRAN 1PF324 657 - ST LOUIS-JOHN COCHRAN 1R9170 657 - ST LOUIS-JOHN COCHRAN 1Q4297 657 - ST LOUIS-JOHN COCHRAN 1Q2475 657 - ST LOUIS-JOHN COCHRAN 1R6699 657 - ST LOUIS-JOHN COCHRAN 1R7285 657 - ST LOUIS-JOHN COCHRAN 1P0802 657 - ST LOUIS-JOHN COCHRAN 1P0190 657 - ST LOUIS-JOHN COCHRAN 1Q5014 657 - ST LOUIS-JOHN COCHRAN 1RA626 657 - ST LOUIS-JOHN COCHRAN 1PI267 657 - ST LOUIS-JOHN COCHRAN 1Q4564 657 - ST LOUIS-JOHN COCHRAN 1Q4554 589 - KANSAS CITY 1Q7745 589 - KANSAS CITY 1Q7743 589 - KANSAS CITY 1Q6876 589 - KANSAS CITY 1Q9083 589 - KANSAS CITY 1Q9082
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.
- Base2010-10-01+$138,692= $138,692
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$138,692 | $138,692 | EXPRESS REPORT FOR VISN 15 PROSTHETICS POS: 657 - ST LOUIS-JOHN COCHRAN 1P6101 657 - ST LOUIS-JOHN COCHRAN 1P7… |
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 TQ4NH87D15P3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1046 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,930 | FY2026 |
| 36C26026N0445 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,155 | FY2026 |
| 36C26226P1551 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,195 | FY2026 |
| 36C26226N0953 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,416 | FY2026 |
| 36C26226N0942 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $23,288 | FY2026 |
| 36C26226P1549 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,660 | FY2026 |
Other recipients under 6515 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516J1990 | KOFFEL MEDICAL SUPPLY INC | 255-NETWORK CONTRACT OFFICE 15 | $492,865 | FY2016 |
| VA25516F2238 | STRYKER SALES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $260,941 | FY2016 |
| VA25516F2462 | SUNDAES NOVELTY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $27,347 | FY2016 |
| VA25516F2463 | AMERICARE, LLC. | 255-NETWORK CONTRACT OFFICE 15 | $15,087 | FY2016 |
| VA25516F2399 | SO-LOW ENVIRONMENTAL EQUIPMENT, CO | 255-NETWORK CONTRACT OFFICE 15 | $4,895 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V255AMERIACCESFY11_3600_V797P3148M_3600 · retrieved 2026-09-26.