Description
EXPRESS REPORTING FOR THE FOLLOWING POS: 636-3IU825,636-U3I831
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.
- Base2012-11-21+$12,274= $12,274
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-21 | +$12,274 | $12,274 | EXPRESS REPORTING FOR THE FOLLOWING POS: 636-3IU825,636-U3I831 |
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 DJW5XZLE34W3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322P0610 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,593 | FY2022 |
| 36C26322P0596 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,150 | FY2022 |
| 36C26321P0426 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,226 | FY2021 |
| 36C26321P0235 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,655 | FY2021 |
| 36C26320P0178 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,452 | FY2020 |
| 36C26320P0177 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,967 | FY2020 |
Other recipients under 6350 from 636P-NEBRASKA WESTERN-IOWA PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6363DM587 | 101 MOBILITY LLC | 636P-NEBRASKA WESTERN-IOWA PROSTHETICS | $3,079 | FY2013 |
| V6363DM380 | WEAVER CONSTRUCTION CO | 636P-NEBRASKA WESTERN-IOWA PROSTHETICS | $3,150 | FY2013 |
| V636MM3590 | COOK MEDICAL LLC | 636P-NEBRASKA WESTERN-IOWA PROSTHETICS | $14,628 | FY2013 |
| V636D3D369 | TALK TO ME TECHNOLOGIES LLC | 636P-NEBRASKA WESTERN-IOWA PROSTHETICS | $5,364 | FY2013 |
| V636U3I967 | IMPLANT RESOURCE INC | 636P-NEBRASKA WESTERN-IOWA PROSTHETICS | $20,802 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V263F13636U3I831EXPRESSREPORTING_3600_VA263P0268_3600 · retrieved 2026-09-26.