Description
EXPRESS REPORT FOR PROSTHETICS POS LISTED BELOW: 589 - KANSAS CITY 1P9955 589 - KANSAS CITY 1PA324 589 - KANSAS CITY 1O6140 589 - KANSAS CITY 1R6780 589 - KANSAS CITY 1Q8139 589 - KANSAS CITY 1P9576 589 - KANSAS CITY 1P8422 589 - KANSAS CITY 1R5376 589 - KANSAS CITY 1P7001 589 - KANSAS CITY 1P7140 589 - KANSAS CITY 1P7751 589 - KANSAS CITY R12910 589 - KANSAS CITY 1P6020 589 - KANSAS CITY 1P5966 589 - KANSAS CITY 1O3744 589 - KANSAS CITY 1PB008 589 - KANSAS CITY 1PC195 589 - KANSAS CITY 1Q9892 589 - KANSAS CITY 1PC422 589 - KANSAS CITY 1QB843 589 - KANSAS CITY 1PD506 589 - KANSAS CITY 1PE446 589 - KANSAS CITY 1QB467 589 - KANSAS CITY 1Q2644 589 - KANSAS CITY 1P3349 589 - KANSAS CITY 1Q2444 589 - KANSAS CITY 1P3037 589 - KANSAS CITY R11341 589 - KANSAS CITY 1P2001 589 - KANSAS CITY 1P2411 589 - KANSAS CITY 1P4451 589 - KANSAS CITY 1O2369 589 - KANSAS CITY 1O2368 589 - KANSAS CITY 1R2514 589 - KANSAS CITY 1P5170 589 - KANSAS CITY 1Q4017 589 - KANSAS CITY 1O3253 589 - KANSAS CITY R12367 589 - KANSAS CITY R12469 589 - KANSAS CITY 1P5652 589 - KANSAS CITY 1P5735 589 - KANSAS CITY 1P1075 589 - KANSAS CITY 1P0537 589 - KANSAS CITY 1P0589 589 - KANSAS CITY R10343 589 - KANSAS CITY 1P0350 657 - ST LOUIS-JOHN COCHRAN 1Q4924 657 - ST LOUIS-JOHN COCHRAN 1PI599 657 - ST LOUIS-JOHN COCHRAN 1PI396 657 - ST LOUIS-JOHN COCHRAN 1Q4590 657 - ST LOUIS-JOHN COCHRAN 1P3814 657 - ST LOUIS-JOHN COCHRAN 1P1474 657 - ST LOUIS-JOHN COCHRAN 1P1480 657 - ST LOUIS-JOHN COCHRAN 1P1889 657 - ST LOUIS-JOHN COCHRAN 1P5978 657 - ST LOUIS-JOHN COCHRAN 1P5975 657 - ST LOUIS-JOHN COCHRAN 1R2784 657 - ST LOUIS-JOHN COCHRAN 1P6361 657 - ST LOUIS-JOHN COCHRAN 1Q1478 657 - ST LOUIS-JOHN COCHRAN 1P7362 657 - ST LOUIS-JOHN COCHRAN 1P7360 657 - ST LOUIS-JOHN COCHRAN 1P7347 657 - ST LOUIS-JOHN COCHRAN 1P7029 657 - ST LOUIS-JOHN COCHRAN 1PB665 657 - ST LOUIS-JOHN COCHRAN 1PB611 657 - ST LOUIS-JOHN COCHRAN 1PB919 657 - ST LOUIS-JOHN COCHRAN 1Q2831 657 - ST LOUIS-JOHN COCHRAN 1Q3511 657 - ST LOUIS-JOHN COCHRAN 1R5464 657 - ST LOUIS-JOHN COCHRAN 1P9195 657 - ST LOUIS-JOHN COCHRAN 1P9838 657 - ST LOUIS-JOHN COCHRAN 1P9821 657 - ST LOUIS-JOHN COCHRAN 1Q1941 657 - ST LOUIS-JOHN COCHRAN 1P8415 657 - ST LOUIS-JOHN COCHRAN 1Q1599 657 - ST LOUIS-JOHN COCHRAN 1P7747 657 - ST LOUIS-JOHN COCHRAN 1PH110
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+$459,209= $459,209
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$459,209 | $459,209 | EXPRESS REPORT FOR PROSTHETICS POS LISTED BELOW: 589 - KANSAS CITY 1P9955 589 - KANSAS CITY 1PA324 589 - KANS… |
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 SC5FF9JKNGL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726N0338 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,410 | FY2026 |
| 36C24626N0886 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $27,068 | FY2026 |
| 36C24826N0658 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $86,520 | FY2026 |
| 36C24626N0770 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $138,533 | FY2026 |
| 36C24626N0768 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $379,211 | FY2026 |
| 36C25626P0782 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $227,633 | 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_V5891P9955_3600_VA797P0147_3600 · retrieved 2026-09-26.