Description
EXPRESS REPORT FOR PROSTHETICS PO'S JUL FY12 657-2PG037 657-2PH437 657-2Q5442 657-R25793 657-R26420 657-R26501 657-R26606 657-2PJ854 657-2PK801 657-2Q6392 657-2Q6524 657-2RB391 657-2RC195 657-P2D973 657-R27006 657-R27258 657-R27529 657-R27945 657-2RE955 657-2RE956 589-2O7229 589-2PD025 589-2PD422 589-2PD629 589-2PE354 589-2QB470 589-2QB474 589-2QB496 589-2QB601 589-2QB623 589-2QB643 589-2QB828 589-2QB942 589-2QC003 589-2QC040 589-2QC049 589-2QC078 589-2QC157 589-2QC850 589-2QC859 589-2QD012 589-2QD177 589-2QD195 589-2QD196 589-2QD521 589-2R8444 589-O28659 589-O28981 589-2O8737 589-2PE933 589-2PF172 589-2PF416 589-2PF709 589-2PG071 589-2QD711 589-2QE105 589-2QE133 589-2QE356 589-2QE454 589-2QE466 589-2QE874 589-2QE965 589-2QF095 589-2R9817 589-2R9892 589-2RA102 589-O29248 589-O29792 589-2QH194 589-2QH212 589-2QH226 589-2QH806
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.
- Base2012-07-01+$626,315= $626,315
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-01 | +$626,315 | $626,315 | EXPRESS REPORT FOR PROSTHETICS PO'S JUL FY12 657-2PG037 657-2PH437 657-2Q5442 657-R25793 657-R26420 657-R2650… |
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 TCCYN5DZYNC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218P0401 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,361 | FY2018 |
| VA26017P2434 | NCO 20 PROSTHETICS(00260P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20 | FY2017 |
| VA25617P6927 | 256P-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,530 | FY2017 |
| VA25817P2651 | 258P-NETWORK CONTRACT OFFICE 18 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,329 | FY2017 |
| VA24417P5489 | VETERANS HEALTH ADMINISTRATION · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,995 | FY2017 |
| VA24917P6999 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,848 | FY2017 |
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_V255JORDANJULFY12EXPRESSREPORT_3600_-NONE-_-NONE- · retrieved 2026-09-26.