Description
PROSTHETICS PURCHASE ORDER EXPRESS REPORT
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.
- Base2010-10-15+$53,213= $53,213
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-15 | +$53,213 | $53,213 | PROSTHETICS PURCHASE ORDER EXPRESS REPORT |
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 YA8GEVA8TKJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79725D0002 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C25623F0357 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $96,006 | FY2023 |
| 36C25722K0323 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,441 | FY2022 |
| 36C25722K0291 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,995 | FY2022 |
| 36C25722K0297 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,436 | FY2022 |
| 36C24720P1259 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,981 | FY2020 |
Other recipients under 6515 from 557P-DUBLIN PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F0321 | MEDICAL PLACE INC | 557P-DUBLIN PROSTHETICS | $25,750 | FY2015 |
| VA24715F0320 | ACADEMY MEDICAL INC. | 557P-DUBLIN PROSTHETICS | $4,800 | FY2015 |
| VA24715J0303 | GEORGIA ORTHOTICS & PROSTHETICS, INC. | 557P-DUBLIN PROSTHETICS | $12,651 | FY2015 |
| VA24715J0293 | HANGER, INC. | 557P-DUBLIN PROSTHETICS | $7,619 | FY2015 |
| VA24715J0271 | HANGER, INC. | 557P-DUBLIN PROSTHETICS | $21,268 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V557PROSFY10OCTDUNS018207519_3600_-NONE-_-NONE- · retrieved 2026-09-26.