Description
EXPRESS REPORT FOR PROSTHETICS FOR POS FEB FY12 589-2O5812 589-2P5500 589-2P5527 589-2P6541 589-2P6878 589-2P6948 589-2Q7261 657-2PB787 657-2PB989 657-2PB990 657-2Q3348 657-2Q3550 657-2Q3943 657-2R7891
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+$50,529= $50,529
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-01 | +$50,529 | $50,529 | EXPRESS REPORT FOR PROSTHETICS FOR POS FEB FY12 589-2O5812 589-2P5500 589-2P5527 589-2P6541 589-2P6878 589-2P6… |
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_V255KCIFEB12EXPRESSREPORT_3600_VA255P1122_3600 · retrieved 2026-09-26.