Description
EXPRESS REPORT FOR PROSTHETICS FOR THE FOLLOWING POS: 589 - KANSAS CITY 1PC816 657 - ST LOUIS-JOHN COCHRAN 1PD993 657 - ST LOUIS-JOHN COCHRAN 1P8497 589 - KANSAS CITY 1Q6543 589 - KANSAS CITY 1P7155 589 - KANSAS CITY 1O4430 589 - KANSAS CITY 1P7199 589 - KANSAS CITY 1P7191 589 - KANSAS CITY 1Q5924 589 - KANSAS CITY 1Q5922 589 - KANSAS CITY 1P6968 589 - KANSAS CITY 1P6809 589 - KANSAS CITY 1R4966 589 - KANSAS CITY 1Q4945 589 - KANSAS CITY 1Q4944 589 - KANSAS CITY 1Q4655 589 - KANSAS CITY 1O3937 589 - KANSAS CITY 1P6539 589 - KANSAS CITY 1P6594 589 - KANSAS CITY 1P8602 589 - KANSAS CITY 1O5191 589 - KANSAS CITY 1PA191 589 - KANSAS CITY 1O5627 589 - KANSAS CITY 1R6081 589 - KANSAS CITY 1P9340 589 - KANSAS CITY 1P9521 589 - KANSAS CITY 1PC807 589 - KANSAS CITY 1PC805 589 - KANSAS CITY 1QA676 589 - KANSAS CITY 1QA670 589 - KANSAS CITY 1QA662 589 - KANSAS CITY 1QA656 589 - KANSAS CITY 1PF510 589 - KANSAS CITY 1PF853 589 - KANSAS CITY 1QC197 589 - KANSAS CITY 1QC187 589 - KANSAS CITY 1R9425 589 - KANSAS CITY 1R9422 589 - KANSAS CITY 1PE444 589 - KANSAS CITY 1QB299 589 - KANSAS CITY 1QB521 589 - KANSAS CITY 1R8351 589 - KANSAS CITY 1PC002 589 - KANSAS CITY 1O7156 589 - KANSAS CITY 1Q9129 589 - KANSAS CITY 1Q9128 589 - KANSAS CITY 1Q9127 589 - KANSAS CITY 1Q8233 589 - KANSAS CITY 1Q8232 589 - KANSAS CITY 1Q8231 589 - KANSAS CITY 1Q8178 589 - KANSAS CITY 1O2487 589 - KANSAS CITY 1P4400 589 - KANSAS CITY 1Q3650 589 - KANSAS CITY 1Q3648 589 - KANSAS CITY 1Q3645 589 - KANSAS CITY 1P3866 589 - KANSAS CITY 1R2447 589 - KANSAS CITY 1P5482 589 - KANSAS CITY 1P5038 589 - KANSAS CITY 1Q3704 589 - KANSAS CITY 1Q3699 589 - KANSAS CITY 1R3374 589 - KANSAS CITY 1R1446 589 - KANSAS CITY 1R1358 589 - KANSAS CITY 1O1253 589 - KANSAS CITY 1O1695 589 - KANSAS CITY 1O1692 589 - KANSAS CITY 1P3243 589 - KANSAS CITY 1O1928 589 - KANSAS CITY 1Q2569 589 - KANSAS CITY 1Q2568 589 - KANSAS CITY 1Q2567 589 - KANSAS CITY 1O0631 589 - KANSAS CITY 1P1057 589 - KANSAS CITY 1P0286 589 - KANSAS CITY 1P0668 657 - ST LOUIS-JOHN COCHRAN 1PF987 657 - ST LOUIS-JOHN COCHRAN 1P8319 657 - ST LOUIS-JOHN COCHRAN 1R4728 657 - ST LOUIS-JOHN COCHRAN 1PA690 657 - ST LOUIS-JOHN COCHRAN 1P9379 657 - ST LOUIS-JOHN COCHRAN 1PD010 657 - ST LOUIS-JOHN COCHRAN 1PD602 657 - ST LOUIS-JOHN COCHRAN 1R9216 657 - ST LOUIS-JOHN COCHRAN 1PF003 657 - ST LOUIS-JOHN COCHRAN 1PE999 657 - ST LOUIS-JOHN COCHRAN 1R7547 657 - ST LOUIS-JOHN COCHRAN 1R0953 657 - ST LOUIS-JOHN COCHRAN 1R3285 657 - ST LOUIS-JOHN COCHRAN 1R3545 657 - ST LOUIS-JOHN COCHRAN 1P6360 657 - ST LOUIS-JOHN COCHRAN 1P1226 657 - ST LOUIS-JOHN COCHRAN 1P1240 657 - ST LOUIS-JOHN COCHRAN 1P0242 657 - ST LOUIS-JOHN COCHRAN 1P6859 657 - ST LOUIS-JOHN COCHRAN 1R4097 657 - ST LOUIS-JOHN COCHRAN 1R4303 657 - ST LOUIS-JOHN COCHRAN 1R2971 657 - ST LOUIS-JOHN COCHRAN 1R3047 657 - ST LOUIS-JOHN COCHRAN 1R3042 657 - ST LOUIS-JOHN COCHRAN 1R1115 657 - ST LOUIS-JOHN COCHRAN 1P4487 657 - ST LOUIS-JOHN COCHRAN 1R2177 657 - ST LOUIS-JOHN COCHRAN 1R2023 657 - ST LOUIS-JOHN COCHRAN 1R1563 657 - ST LOUIS-JOHN COCHRAN 1R1561 657 - ST LOUIS-JOHN COCHRAN 1R7551 657 - ST LOUIS-JOHN COCHRAN 1R7305 657 - ST LOUIS-JOHN COCHRAN 1R7842 657 - ST LOUIS-JOHN COCHRAN 1R9212 657 - ST LOUIS-JOHN COCHRAN 1P9711 657 - ST LOUIS-JOHN COCHRAN 1R5283 657 - ST LOUIS-JOHN COCHRAN 1R5327 657 - ST LOUIS-JOHN COCHRAN 1R9549 657 - ST LOUIS-JOHN COCHRAN 1PI860 657 - ST LOUIS-JOHN COCHRAN 1PI591 589 - KANSAS CITY 1P0664 589 - KANSAS CITY 1P0271 589 - KANSAS CITY 1P3635 589 - KANSAS CITY 1O1691 589 - KANSAS CITY 1P2820 589 - KANSAS CITY 1P5501 589 - KANSAS CITY 1R2906 589 - KANSAS CITY 1R2910 589 - KANSAS CITY 1R7666 589 - KANSAS CITY 1R9414 589 - KANSAS CITY 1R9716 589 - KANSAS CITY 1PE147 589 - KANSAS CITY 1P9098 589 - KANSAS CITY 1P5993 589 - KANSAS CITY 1P7159 589 - KANSAS CITY 1PA995 589 - KANSAS CITY 1P0291
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+$1,146,725= $1,146,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$1,146,725 | $1,146,725 | EXPRESS REPORT FOR PROSTHETICS FOR THE FOLLOWING POS: 589 - KANSAS CITY 1PC816 657 - ST LOUIS-JOHN COCHRAN 1PD… |
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 QM9SN4VFRF58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0760 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6510 · SURGICAL DRESSING MATERIALS | $15,904 | FY2026 |
| 36C24126N0723 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,165 | FY2026 |
| 36C24126N0677 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,984 | FY2026 |
| 36C24126N0675 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,165 | FY2026 |
| 36C24126N0669 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,306 | FY2026 |
| 36C24126N0634 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,838 | 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_V5891PC816_3600_V255PV151583_3600 · retrieved 2026-09-26.