Description
EXPRESS REPORTING FOR PROSTHETICS ORDERS: 618-1PY525,618-1Q3577
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.
- Base2011-06-09+$19,605= $19,605
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-09 | +$19,605 | $19,605 | EXPRESS REPORTING FOR PROSTHETICS ORDERS: 618-1PY525,618-1Q3577 |
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 G5NMKJBF5ML1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0042 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,725 | FY2026 |
| 36C26325P0774 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $65,429 | FY2025 |
| 36C26325P0688 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,421 | FY2025 |
| VA26316P4952 | 263-NETWORK CNT OFC 23 PRST(00263P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,729 | FY2016 |
| VA26316P4970 | 636A8P - IOWA CITY HEALTH CARE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,887 | FY2016 |
| VA26316J3548 | 263-NETWORK CNT OFC 23 PRST(00263P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,784 | FY2016 |
Other recipients under 6530 from 263-NETWORK CONTRACT OFFICE 23 PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| V263F11568P1I323EXPRESSREPORTING | NORTHWEST RESPIRATORY SERVICES LLC | 263-NETWORK CONTRACT OFFICE 23 PROSTHETICS | $656,576 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V263F116181PY525EXPRESSREPORTING_3600_V618P4507A_3600 · retrieved 2026-09-26.