Description
EXPRESS REPORT FOR PROSTHETICS FOR POS DEC QTR1 FY12 589-2O2840 589-2O3353 589-2P1412 589-2P1511 589-2P2343 589-2P2572 589-2P3050 589-2P3059 589-2Q3346 657-2Q1553 657-2Q1592
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.
- Base2011-12-01+$42,330= $42,330
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-01 | +$42,330 | $42,330 | EXPRESS REPORT FOR PROSTHETICS FOR POS DEC QTR1 FY12 589-2O2840 589-2O3353 589-2P1412 589-2P1511 589-2P2343 58… |
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 HJ1VYMJDMNQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P1431 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,574 | FY2023 |
| 36C24721P9327 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $78,513 | FY2021 |
| 36C24219P1489 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,467 | FY2019 |
| 36C24419P0708 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,486 | FY2019 |
| 36C24418P5167 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,220 | FY2018 |
| 36C24418P4398 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,348 | FY2018 |
Other recipients under W065 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25513P0576 | ZOLL | 255-NETWORK CONTRACT OFFICE 15 | $6,600 | FY2013 |
| V5891PO018 | DOCTORS EQUIPMENT SERVICE, INC. | 255-NETWORK CONTRACT OFFICE 15 | $3,058 | FY2011 |
| V5891PN945 | DOCTORS EQUIPMENT SERVICE, INC. | 255-NETWORK CONTRACT OFFICE 15 | $3,168 | FY2011 |
| V5891PN614 | DOCTORS EQUIPMENT SERVICE, INC. | 255-NETWORK CONTRACT OFFICE 15 | $4,610 | FY2011 |
| V5891PN554 | DOCTORS EQUIPMENT SERVICE, INC. | 255-NETWORK CONTRACT OFFICE 15 | $3,283 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V255KCIDECEXPRESSREPORT_3600_VA255P1122_3600 · retrieved 2026-09-26.