Description
EXPRESS REPORTING FOR PO#'S:636-1UM568,636-VM1377,618-1PW705, AND 618-1PZ383
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.
- Base2010-10-12+$29,367= $29,367
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-12 | +$29,367 | $29,367 | EXPRESS REPORTING FOR PO#'S:636-1UM568,636-VM1377,618-1PW705, AND 618-1PZ383 |
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 QEF6XBXFBPV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P0955 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,708 | FY2024 |
| 36C26224P1096 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,935 | FY2024 |
| 36C26224P0877 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,935 | FY2024 |
| 36C24524P0441 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,708 | FY2024 |
| 36C25924P0365 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,708 | FY2024 |
| 36C24524P0278 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,138 | FY2024 |
Other recipients under 6515 from 263-NETWORK CONTRACT OFFICE 23 PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V263F116361MJ886EXPRESSREPORTING | ZEST ANCHORS, LLC | 263-NETWORK CONTRACT OFFICE 23 PROSTHETICS | $5,340 | FY2011 |
| V263F116181PR151EXPRESSREPORTING | THE WINKLEY COMPANY | 263-NETWORK CONTRACT OFFICE 23 PROSTHETICS | $85,225 | FY2011 |
| V263F11636MU1326EXPRESSREPORTING | ORTHOFIX US LLC. | 263-NETWORK CONTRACT OFFICE 23 PROSTHETICS | $113,602 | FY2011 |
| V263F116181Q6510EXPRESSREPORTING | HOWMEDICA OSTEONICS CORP | 263-NETWORK CONTRACT OFFICE 23 PROSTHETICS | $86,814 | FY2011 |
| V263F116361MY600EXPRESSREPORTING | CLARKE HEALTH CARE PRODUCTS INC | 263-NETWORK CONTRACT OFFICE 23 PROSTHETICS | $52,332 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V263F116181PW705EXPRESSREPORTING_3600_-NONE-_-NONE- · retrieved 2026-09-26.