Description
EXPRESS REPORT FOR PROSTHETICS FOR THE FOLLOWING POS: 589 - KANSAS CITY 1PJ788 589 - KANSAS CITY 1PJ470 657 - ST LOUIS-JOHN COCHRAN 1PN096 589 - KANSAS CITY 1QF520 589 - KANSAS CITY 1QF855 589 - KANSAS CITY 1PJ466 589 - KANSAS CITY 1PJ473 589 - KANSAS CITY 1QF466 589 - KANSAS CITY 1QF465 589 - KANSAS CITY 1OA481 589 - KANSAS CITY 1RB358 589 - KANSAS CITY 1QE605 589 - KANSAS CITY 1OA590 589 - KANSAS CITY 1RB384 589 - KANSAS CITY 1QE780 589 - KANSAS CITY 1OA588 589 - KANSAS CITY 1QE686 589 - KANSAS CITY 1QE685 589 - KANSAS CITY 1QE684 589 - KANSAS CITY 1QE898 589 - KANSAS CITY 1QE866 589 - KANSAS CITY 1OA834 657 - ST LOUIS-JOHN COCHRAN 1PN097 657 - ST LOUIS-JOHN COCHRAN 1RE207 657 - ST LOUIS-JOHN COCHRAN 1PO329 657 - ST LOUIS-JOHN COCHRAN 1PO325 657 - ST LOUIS-JOHN COCHRAN 1PO333 657 - ST LOUIS-JOHN COCHRAN 1PO245 589 - KANSAS CITY 1OA523 589 - KANSAS CITY 1RC141 589 - KANSAS CITY 1RC401 589 - KANSAS CITY 1QE897 589 - KANSAS CITY 1QE893
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.
- Base2011-07-01+$355,522= $355,522
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-01 | +$355,522 | $355,522 | EXPRESS REPORT FOR PROSTHETICS FOR THE FOLLOWING POS: 589 - KANSAS CITY 1PJ788 589 - KANSAS CITY 1PJ470 657 -… |
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_V5891PJ788_3600_V255PV151583_3600 · retrieved 2026-09-26.