Description
EXPRESS REPORT FOR PROSTHETICS FOR POS MAR FY12 589-2P8067 589-2P8316 589-2P8396 589-2P8978 589-2Q9590 657-2PB787 657-2PD460 657-2PF304 657-2Q3348 657-2Q3943 657-2Q4167 657-2Q4250 657-2Q4661 657-2R7891 657-2R8631
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.
- Base2012-03-01+$56,280= $56,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-01 | +$56,280 | $56,280 | EXPRESS REPORT FOR PROSTHETICS FOR POS MAR FY12 589-2P8067 589-2P8316 589-2P8396 589-2P8978 589-2Q9590 657-2PB… |
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_V255KCIMARFY12EXPRESSREPORT_3600_VA255P1122_3600 · retrieved 2026-09-26.