Description
EXPRESS REPORT FOR PROSTHETICS FOR THE FOLLOWING POS: 589 - KANSAS CITY 1PM475 657 - ST LOUIS-JOHN COCHRAN 1PQ781 657 - ST LOUIS-JOHN COCHRAN 1PQ780 657 - ST LOUIS-JOHN COCHRAN 1RF884 657 - ST LOUIS-JOHN COCHRAN 1PQ196 657 - ST LOUIS-JOHN COCHRAN 1RF383 657 - ST LOUIS-JOHN COCHRAN 1PP664 589 - KANSAS CITY 1PY355 589 - KANSAS CITY 1PL749 589 - KANSAS CITY 1PL756 589 - KANSAS CITY 1PL861 589 - KANSAS CITY 1QH852 589 - KANSAS CITY 1QH549 589 - KANSAS CITY 1OC033 589 - KANSAS CITY 1PL563 589 - KANSAS CITY 1PL545 589 - KANSAS CITY 1RD574 589 - KANSAS CITY 1OB519 589 - KANSAS CITY 1PK536 589 - KANSAS CITY 1QH044 589 - KANSAS CITY 1RD494 589 - KANSAS CITY 1OC272 589 - KANSAS CITY 1PM434 589 - KANSAS CITY 1PM507 657 - ST LOUIS-JOHN COCHRAN 1RE629 657 - ST LOUIS-JOHN COCHRAN 1RE942 657 - ST LOUIS-JOHN COCHRAN 1RF053 657 - ST LOUIS-JOHN COCHRAN 1PQ453 589 - KANSAS CITY 1QH854
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.
- Base2011-08-01+$305,346= $305,346
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-01 | +$305,346 | $305,346 | EXPRESS REPORT FOR PROSTHETICS FOR THE FOLLOWING POS: 589 - KANSAS CITY 1PM475 657 - ST LOUIS-JOHN COCHRAN 1P… |
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_V5891PM475_3600_V255PV151583_3600 · retrieved 2026-09-26.