Description
EXPRESS REPORTING FOR THE FOLLOWING PROSTHETIC POS: 618-3P4391,618-3P4397
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.
- Base2012-10-25+$24,992= $24,992
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-25 | +$24,992 | $24,992 | EXPRESS REPORTING FOR THE FOLLOWING PROSTHETIC POS: 618-3P4391,618-3P4397 |
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 JH2RAQCXUWE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0287 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,920 | FY2025 |
| 36C26324P0411 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,364 | FY2024 |
| VA26317P0970 | 636A8P - IOWA CITY HEALTH CARE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,601 | FY2017 |
| VA26314P4446 | 636A8P - IOWA CITY HEALTH CARE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,204 | FY2014 |
| VA101V14P0348 | VBA FIELD CONTRACTING · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $21,687 | FY2014 |
| VA26314P1204 | 636A8P - IOWA CITY HEALTH CARE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2014 |
Other recipients under 6350 from 263-NETWORK CONTRACT OFFICE 23 PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V263F136183PE107EXPRESSREPORTING | INNOVATIVE NEUROTRONICS INC | 263-NETWORK CONTRACT OFFICE 23 PROSTHETICS | $13,780 | FY2013 |
| V263F13636U3I066EXPRESSREPORTING | BIOMET, INC. | 263-NETWORK CONTRACT OFFICE 23 PROSTHETICS | $15,467 | FY2013 |
| V263F136183PC63EXPRESSREPORTING | WHEELCHAIR DOCTOR | 263-NETWORK CONTRACT OFFICE 23 PROSTHETICS | $14,974 | FY2013 |
| V263F13438P3C638EXPRESSREPORTING | HOMETOWN BUSINESSES, INC. | 263-NETWORK CONTRACT OFFICE 23 PROSTHETICS | $12,190 | FY2013 |
| V263F136183P9474EXPRESSREPORTING | RAZ DESIGN INC | 263-NETWORK CONTRACT OFFICE 23 PROSTHETICS | $6,206 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V263F136183P4397EXPRESSREPORTING_3600_-NONE-_-NONE- · retrieved 2026-09-26.