Description
EXPRESS REPORT FOR PROSTHETICS FOR THE FOLLOWING POS FOR JUNE 589 - KANSAS CITY 1PG698 589 - KANSAS CITY 1PH212 589 - KANSAS CITY 1PH211 589 - KANSAS CITY 1PI012 589 - KANSAS CITY 1PI011 589 - KANSAS CITY 1PI009 589 - KANSAS CITY 1PI007 589 - KANSAS CITY 1RA910 589 - KANSAS CITY 1RB008 589 - KANSAS CITY 1PG607 589 - KANSAS CITY 1PG605 589 - KANSAS CITY 1PG604 589 - KANSAS CITY P13191 589 - KANSAS CITY 1PG364 589 - KANSAS CITY 1PG322
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.
- Base2011-06-01+$74,298= $74,298
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-01 | +$74,298 | $74,298 | EXPRESS REPORT FOR PROSTHETICS FOR THE FOLLOWING POS FOR JUNE 589 - KANSAS CITY 1PG698 589 - KANSAS CITY 1PH2… |
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_V5891PG698_3600_V797P3805J_3600 · retrieved 2026-09-26.