Description
EXPRESS REPORT FOR PROSTHETICS POS LISTED BELOW 589 - KANSAS CITY 1PD223 657 - ST LOUIS-JOHN COCHRAN P1Y165 589 - KANSAS CITY 1P1307 589 - KANSAS CITY 1P1306 589 - KANSAS CITY 1P1305 589 - KANSAS CITY 1Q2821 589 - KANSAS CITY 1Q2814 589 - KANSAS CITY 1P3440 589 - KANSAS CITY 1P3439 589 - KANSAS CITY 1P3438 589 - KANSAS CITY 1P4064 589 - KANSAS CITY 1Q3262 589 - KANSAS CITY 1P5525 589 - KANSAS CITY 1Q4435 589 - KANSAS CITY 1P4969 589 - KANSAS CITY 1QA385 589 - KANSAS CITY 1PD161 589 - KANSAS CITY 1QA878 589 - KANSAS CITY 1PC493 589 - KANSAS CITY 1Q8892 589 - KANSAS CITY 1Q8306 589 - KANSAS CITY 1PA671 589 - KANSAS CITY 1PA374 589 - KANSAS CITY 1Q8132 589 - KANSAS CITY 1P9317 589 - KANSAS CITY 1Q6992 589 - KANSAS CITY 1Q6991 589 - KANSAS CITY 1P9138 589 - KANSAS CITY 1P9137 589 - KANSAS CITY 1P7157 589 - KANSAS CITY 1P7156 657 - ST LOUIS-JOHN COCHRAN 1PE015 657 - ST LOUIS-JOHN COCHRAN 1P3870 657 - ST LOUIS-JOHN COCHRAN 1P3869 657 - ST LOUIS-JOHN COCHRAN 1P3868 657 - ST LOUIS-JOHN COCHRAN 1P3866 657 - ST LOUIS-JOHN COCHRAN 1P0581 657 - ST LOUIS-JOHN COCHRAN 1P0579 657 - ST LOUIS-JOHN COCHRAN 1P0496 657 - ST LOUIS-JOHN COCHRAN 1P0575 657 - ST LOUIS-JOHN COCHRAN 1P0515 657 - ST LOUIS-JOHN COCHRAN 1P0512
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+$390,495= $390,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$390,495 | $390,495 | EXPRESS REPORT FOR PROSTHETICS POS LISTED BELOW 589 - KANSAS CITY 1PD223 657 - ST LOUIS-JOHN COCHRAN P1Y165 5… |
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 KUL2LMJMFD33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P0746 | 603P-LOUISVILLE PROSTHETICS(00603P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,252 | FY2016 |
| VA24116P0961 | 241-NETWORK CONTRACT OFFICE 01 · 6510 · SURGICAL DRESSING MATERIALS | $12,041 | FY2016 |
| VA24616P0809 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,252 | FY2016 |
| VA26316P1750 | 636A8P - IOWA CITY HEALTH CARE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA26316P1546 | 636A8P - IOWA CITY HEALTH CARE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA24116P0592 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,665 | FY2016 |
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_V5891PD223_3600_V797P4346A_3600 · retrieved 2026-09-26.