Description
EXPRESS REPORT FOR PROSTHETICS ORDERS FOR OCT/NOV 2011 589-2PB266 589-2O0538 589-2O0607 589-2O0641 589-2O0811 589-2O0861 589-2O1797 589-2O1917 589-2P0707 589-2P0725 589-2P0726 589-2PA205 589-2PA282 589-2PA316 589-2PA318 589-2PA351 589-2PA810 589-2PA814 589-2PC298 589-2PC985 589-2Q0402 589-2Q0405 589-2Q0409 589-2Q0664 589-2Q0745 589-2Q1223 589-2Q2658 589-2Q2659 589-2Q2661 589-2Q2693 589-2Q2733 589-2Q2742 589-2Q2868 589-2Q2870 589-2Q2968 589-2R0258 589-2R0761 589-2R0782 589-2R1795 657-2P1047 657-2P2256 657-2R0579 657-2R0697 657-2R2553 589-2R0938 589-2R2199 657-2P1042 657-2P2088 657-2R2355 657-2R2557 589-2Q0673 589-2P0921 589-2PB430 589-2O0772 589-2Q0200 589-2Q2693
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+$537,153= $537,153
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$537,153 | $537,153 | EXPRESS REPORT FOR PROSTHETICS ORDERS FOR OCT/NOV 2011 589-2PB266 589-2O0538 589-2O0607 589-2O0641 589-2O0811… |
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 QM9SN4VFRF58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0760 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6510 · SURGICAL DRESSING MATERIALS | $15,904 | FY2026 |
| 36C24126N0723 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,165 | FY2026 |
| 36C24126N0677 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,984 | FY2026 |
| 36C24126N0675 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,165 | FY2026 |
| 36C24126N0669 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,306 | FY2026 |
| 36C24126N0634 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,838 | 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_V255HANGER121EXPRESSREPORT_3600_-NONE-_-NONE- · retrieved 2026-09-26.