Description
EXPRESS REPORT FOR PROSTHETICS FOR THE FOLLOWING POS 589 - KANSAS CITY 1P6776 589 - KANSAS CITY 1P6775 589 - KANSAS CITY 1P6774 589 - KANSAS CITY 1P6777 589 - KANSAS CITY 1P7173 589 - KANSAS CITY 1P7345 589 - KANSAS CITY 1P7342 589 - KANSAS CITY 1P7349 589 - KANSAS CITY 1P6056 589 - KANSAS CITY 1P6060 589 - KANSAS CITY 1P6509 589 - KANSAS CITY 1P6508 589 - KANSAS CITY 1P6507 589 - KANSAS CITY 1P6506 589 - KANSAS CITY 1P6505 589 - KANSAS CITY 1P8515 589 - KANSAS CITY 1P8487 589 - KANSAS CITY 1P8119 589 - KANSAS CITY 1P9227 589 - KANSAS CITY 1P9226 589 - KANSAS CITY 1P9225 589 - KANSAS CITY 1P9224 589 - KANSAS CITY 1P9219 589 - KANSAS CITY 1P9218 589 - KANSAS CITY 1P9217 589 - KANSAS CITY 1P9216 589 - KANSAS CITY 1P9212 589 - KANSAS CITY 1O5900 589 - KANSAS CITY 1P9975 589 - KANSAS CITY 1P9974 589 - KANSAS CITY 1PA354 589 - KANSAS CITY 1PA352 589 - KANSAS CITY 1PA347 589 - KANSAS CITY 1P9747 589 - KANSAS CITY 1P9312 589 - KANSAS CITY 1P9313 589 - KANSAS CITY 1P9428 589 - KANSAS CITY 1PF369 589 - KANSAS CITY 1PF368 589 - KANSAS CITY 1PF383 589 - KANSAS CITY 1PF375 589 - KANSAS CITY 1PF862 589 - KANSAS CITY 1PF861 589 - KANSAS CITY 1PF858 589 - KANSAS CITY 1PF570 589 - KANSAS CITY 1PF568 589 - KANSAS CITY 1PC868 589 - KANSAS CITY 1PC867 589 - KANSAS CITY 1PC913 589 - KANSAS CITY 1PC912 589 - KANSAS CITY 1PC932 589 - KANSAS CITY 1PC931 589 - KANSAS CITY 1PC930 589 - KANSAS CITY 1PC933 589 - KANSAS CITY 1PC969 589 - KANSAS CITY 1PD158 589 - KANSAS CITY 1PD157 589 - KANSAS CITY 1PD101 589 - KANSAS CITY 1PD100 589 - KANSAS CITY 1R8532 589 - KANSAS CITY 1PC997 589 - KANSAS CITY 1PE274 589 - KANSAS CITY 1PE353 589 - KANSAS CITY 1PB868 589 - KANSAS CITY 1PB855 589 - KANSAS CITY 1PC161 589 - KANSAS CITY 1PC165 589 - KANSAS CITY 1PC633 589 - KANSAS CITY 1PC623 589 - KANSAS CITY 1PC629 589 - KANSAS CITY 1PC355 589 - KANSAS CITY 1PC353 589 - KANSAS CITY 1PC350 589 - KANSAS CITY 1PC349 589 - KANSAS CITY 1PC548 589 - KANSAS CITY 1R7276 589 - KANSAS CITY 1PB605 589 - KANSAS CITY 1PB658 589 - KANSAS CITY 1PB656 589 - KANSAS CITY 1PB655 589 - KANSAS CITY 1PB650 589 - KANSAS CITY 1PA924 589 - KANSAS CITY 1PA778 589 - KANSAS CITY 1PA777 589 - KANSAS CITY 1P5524 589 - KANSAS CITY 1P5633 589 - KANSAS CITY 1P5632 589 - KANSAS CITY 1P5695 589 - KANSAS CITY 1P5203 589 - KANSAS CITY 1P5200 589 - KANSAS CITY 1P5197 589 - KANSAS CITY 1P4947 589 - KANSAS CITY 1P4946 589 - KANSAS CITY 1P4945 589 - KANSAS CITY 1R1191 589 - KANSAS CITY 1O1149 589 - KANSAS CITY 1P1921 589 - KANSAS CITY 1P1917 589 - KANSAS CITY 1P2594 589 - KANSAS CITY 1P2590 589 - KANSAS CITY 1P2640 589 - KANSAS CITY 1P2639 589 - KANSAS CITY 1P2635 589 - KANSAS CITY 1P3437 589 - KANSAS CITY 1P3319 589 - KANSAS CITY 1P3328 589 - KANSAS CITY 1P0958 589 - KANSAS CITY 1P0957 589 - KANSAS CITY 1P0955 589 - KANSAS CITY 1R0697 589 - KANSAS CITY 1R0908 589 - KANSAS CITY 1P1214 589 - KANSAS CITY 1P1213 589 - KANSAS CITY 1P1212 589 - KANSAS CITY 1P1209 589 - KANSAS CITY 1P1220 589 - KANSAS CITY 1P1219 589 - KANSAS CITY 1P1218 589 - KANSAS CITY 1P1215 589 - KANSAS CITY 1P0500
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+$666,876= $666,876
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$666,876 | $666,876 | EXPRESS REPORT FOR PROSTHETICS FOR THE FOLLOWING POS 589 - KANSAS CITY 1P6776 589 - KANSAS CITY 1P6775 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 LBKFGAHNLGY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119P1334 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,183 | FY2019 |
| 36C26119P0750 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,183 | FY2019 |
| 36C25019P0793 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,075 | FY2019 |
| 36C25018P4675 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,186 | FY2018 |
| 36C26318P3617 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,469 | FY2018 |
| 36C26318P3492 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,412 | FY2018 |
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_V5891P6776_3600_V797P3805J_3600 · retrieved 2026-09-26.