Description
EXPRESS REPORT FOR PROSTHETICS POS FEB 589-2R5037 589-2R5038 589-2R5142
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.
- Base2012-02-01+$27,073= $27,073
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-01 | +$27,073 | $27,073 | EXPRESS REPORT FOR PROSTHETICS POS FEB 589-2R5037 589-2R5038 589-2R5142 |
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 EK5DKZ9A74U5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0592 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,319 | FY2026 |
| 36C25626P0786 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,695 | FY2026 |
| 36C25726P0520 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,035 | FY2026 |
| 36C25726P0374 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,144 | FY2026 |
| 36C25726P0217 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,404 | FY2026 |
| 36C25626P0327 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,705 | FY2026 |
Other recipients under 6550 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515F5111 | GENZYME CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $150,854 | FY2015 |
| VA25513F4651 | FISHER SCIENTIFIC COMPANY L.L.C. | 255-NETWORK CONTRACT OFFICE 15 | $10,554 | FY2013 |
| VA25513F1573 | ABBOTT LABORATORIES INC. | 255-NETWORK CONTRACT OFFICE 15 | $4,709 | FY2013 |
| VA25513J0587 | HANGER, INC. | 255-NETWORK CONTRACT OFFICE 15 | $5,218 | FY2013 |
| VA25513F0273 | BAXTER HEALTHCARE CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $10,260 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V255ASSITIVETECHFEBFY12EXPRESSREPORT_3600_-NONE-_-NONE- · retrieved 2026-09-26.