Description
EXPRESS REPORT PROSTHETIC PO'S FEB FY12 589-2P5524 589-2P5541 589-2P5779 589-2P6156 589-2P6454 589-2P6613 589-2P6978 589-2P7216
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+$40,993= $40,993
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-01 | +$40,993 | $40,993 | EXPRESS REPORT PROSTHETIC PO'S FEB FY12 589-2P5524 589-2P5541 589-2P5779 589-2P6156 589-2P6454 589-2P6613 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_V255DOCTORSEQUIPSERFEB12EXPRESSREPORT_3600_-NONE-_-NONE- · retrieved 2026-09-26.