Description
EXPRESS REPORTING FOT PO#: 636-1MJ886
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.
- Base2011-06-06+$5,340= $5,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-06 | +$5,340 | $5,340 | EXPRESS REPORTING FOT PO#: 636-1MJ886 |
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 MA9KC7GPT9N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P4304 | 621-MOUNTAIN HOME (00621) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,613 | FY2016 |
| V6361YM672 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,409 | FY2011 |
| V6361MJ886 | 636-NEBRASKA WESTERN-IOWA · 6545 · MEDICAL SETS KITS & OUTFITS | $5,340 | FY2011 |
| VA5091N1540 | 509-AUGUSTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,311 | FY2011 |
| VA671P10175 | 671-SAN ANTONIO · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $3,702 | FY2011 |
| V630M00054 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $5,700 | FY2010 |
Other recipients under 6515 from 263-NETWORK CONTRACT OFFICE 23 PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| V263F116181Q4647EXPRESSREPORTING | EDWARDS LIFESCIENCES LLC | 263-NETWORK CONTRACT OFFICE 23 PROSTHETICS | $331,043 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V263F116361MJ886EXPRESSREPORTING_3600_-NONE-_-NONE- · retrieved 2026-09-26.