Description
EXPRESS REPORTING FOR PROSTHETIC ORDERS: 568-P11489,568-P11697,568-P12995,568-P13161,568-P15035,568-P15040,636-LU1620,636-1UL070,636-1UL529,636-1MV238,568-P1G547,568-P1G552,568-P1I323,568-P1I328,656-P1J785,568-P1K281,568-P1K280
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.
- Base2010-10-26+$656,576= $656,576
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-26 | +$656,576 | $656,576 | EXPRESS REPORTING FOR PROSTHETIC ORDERS: 568-P11489,568-P11697,568-P12995,568-P13161,568-P15035,568-P15040,63… |
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 K6EEE27WK4T7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926D0036 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $0 | FY2026 |
| 36C25926D0022 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $0 | FY2026 |
| 36C26325K0192 | NETWORK CONTRACT OFFICE 23 (36C263) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,845,198 | FY2025 |
| 36C26324K0217 | NETWORK CONTRACT OFFICE 23 (36C263) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,496,958 | FY2024 |
| 36C26324N0254 | NETWORK CONTRACT OFFICE 23 (36C263) · Q999 · MEDICAL- OTHER | $67,624 | FY2024 |
| 36C26324N0234 | NETWORK CONTRACT OFFICE 23 (36C263) · Q999 · MEDICAL- OTHER | $30,565 | FY2024 |
Other recipients under 6530 from 263-NETWORK CONTRACT OFFICE 23 PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V263F116181PY525EXPRESSREPORTING | FAIRVIEW HEALTH SERVICES | 263-NETWORK CONTRACT OFFICE 23 PROSTHETICS | $19,605 | FY2011 |
| V263F116181PT024EXPRESSREPORTING | ACTRA REHABILITATION ASSOCIATES INC | 263-NETWORK CONTRACT OFFICE 23 PROSTHETICS | $39,189 | FY2011 |
| V263F11636W1I548EXPRESSREPORTING | AMERICAN PROSTHETICS & ORTHOTICS INC | 263-NETWORK CONTRACT OFFICE 23 PROSTHETICS | $190,253 | FY2011 |
| V263F11437R1A553EXPRESSREPORTING | ORGANOGENESIS INC | 263-NETWORK CONTRACT OFFICE 23 PROSTHETICS | $121,120 | FY2011 |
| V263F11438P1L051EXPRESSREPORTING | CHILDREN'S CARE HOSPITAL AND SCHOOL | 263-NETWORK CONTRACT OFFICE 23 PROSTHETICS | $240,379 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V263F11568P1I323EXPRESSREPORTING_3600_V618P2382A_3600 · retrieved 2026-09-26.