Description
EXPRESS REPORT PROSTHETIC PO'S FY12 QTR1 589-2P0206 589-2P0662 589-2P0864 589-2P0874 589-2PA085 589-2PA807 589-2PA885 589-2PA970 589-2PB015 589-2PB275 589-2PB420 589-2PB623 589-2PB670 589-2PB671 589-2PB749 589-2PB807 589-2PC067 589-2PC217 589-2PC611 589-2PC619 589-2PC621 589-2PC644 589-2PC892 589-2PC917
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.
- Base2011-10-01+$98,534= $98,534
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$98,534 | $98,534 | EXPRESS REPORT PROSTHETIC PO'S FY12 QTR1 589-2P0206 589-2P0662 589-2P0864 589-2P0874 589-2PA085 589-2PA807 589… |
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 V6LFYN6BUQK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0241 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,000 | FY2026 |
| 36C25525P0224 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,109 | FY2025 |
| 36C25525P0215 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,705 | FY2025 |
| 36C25525P0087 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,172 | FY2025 |
| 36C25525P0063 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,959 | FY2025 |
| 36C25524P0655 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,723 | FY2024 |
Other recipients under 6530 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516F1228 | 4MD MEDICAL SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 | $7,425 | FY2016 |
| VA25515F4168 | FEDSTORE CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $185,251 | FY2015 |
| VA25515F4117 | DGA MEDICAL LLC | 255-NETWORK CONTRACT OFFICE 15 | $42,009 | FY2015 |
| VA25515F3527 | DIETARY EQUIPMENT INCORPORATED | 255-NETWORK CONTRACT OFFICE 15 | $5,059 | FY2015 |
| VA25515F3612 | HILL-ROM, INC. | 255-NETWORK CONTRACT OFFICE 15 | $993,766 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V255DOCTORSEQUIPSER121EXPRESSREPORT_3600_-NONE-_-NONE- · retrieved 2026-09-26.