Description
EXPRESS REPORT FOR PROSTHETICS FOR THE FOLLOWING POS: 589 - KANSAS CITY 1O1700 589 - KANSAS CITY 1O1439 589 - KANSAS CITY 1O3337 589 - KANSAS CITY 1O2284 589 - KANSAS CITY 1O2082 589 - KANSAS CITY 1Q0469 657 - ST LOUIS-JOHN COCHRAN 1RB364 657 - ST LOUIS-JOHN COCHRAN 1RA916 657 - ST LOUIS-JOHN COCHRAN 1RA897 657 - ST LOUIS-JOHN COCHRAN 1R9262 657 - ST LOUIS-JOHN COCHRAN 1Q4562 589 - KANSAS CITY 1O3917 589 - KANSAS CITY 1O5241 589 - KANSAS CITY 1O6090 589 - KANSAS CITY 1O6271 589 - KANSAS CITY 1Q8315 589 - KANSAS CITY 1O8078 657 - ST LOUIS-JOHN COCHRAN 1R4227 657 - ST LOUIS-JOHN COCHRAN 1Q1169 657 - ST LOUIS-JOHN COCHRAN 1R8293 657 - ST LOUIS-JOHN COCHRAN 1R8466 657 - ST LOUIS-JOHN COCHRAN 1R9174 657 - ST LOUIS-JOHN COCHRAN 1R9010 657 - ST LOUIS-JOHN COCHRAN 1PE468 657 - ST LOUIS-JOHN COCHRAN 1Q3117 657 - ST LOUIS-JOHN COCHRAN 1Q3108 657 - ST LOUIS-JOHN COCHRAN 1R6692 657 - ST LOUIS-JOHN COCHRAN 1R7088 657 - ST LOUIS-JOHN COCHRAN 1R4713 657 - ST LOUIS-JOHN COCHRAN 1P7600 657 - ST LOUIS-JOHN COCHRAN 1R5604 657 - ST LOUIS-JOHN COCHRAN 1R5824
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.
- Base2010-10-01+$145,236= $145,236
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$145,236 | $145,236 | EXPRESS REPORT FOR PROSTHETICS FOR THE FOLLOWING POS: 589 - KANSAS CITY 1O1700 589 - KANSAS CITY 1O1439 589 -… |
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 VLPTZTJBU9G4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0491 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,089 | FY2026 |
| 36C25726K0115 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,386 | FY2026 |
| 36C25726K0129 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,808 | FY2026 |
| 36C24126N0370 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,221 | FY2026 |
| 36C25926N0235 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,000 | FY2026 |
| 36C24126N0184 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
Other recipients under 6515 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516J1990 | KOFFEL MEDICAL SUPPLY INC | 255-NETWORK CONTRACT OFFICE 15 | $492,865 | FY2016 |
| VA25516F2238 | STRYKER SALES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $260,941 | FY2016 |
| VA25516F2462 | SUNDAES NOVELTY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $27,347 | FY2016 |
| VA25516F2463 | AMERICARE, LLC. | 255-NETWORK CONTRACT OFFICE 15 | $15,087 | FY2016 |
| VA25516F2399 | SO-LOW ENVIRONMENTAL EQUIPMENT, CO | 255-NETWORK CONTRACT OFFICE 15 | $4,895 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5891O1700_3600_V797P3172M_3600 · retrieved 2026-09-26.