Description
EXPRESS REPORT FOR PROSTHETICS POS: 589 - KANSAS CITY 1R6483 589 - KANSAS CITY 1Q2441 657 - ST LOUIS-JOHN COCHRAN 1PI627 657 - ST LOUIS-JOHN COCHRAN 1PG991 657 - ST LOUIS-JOHN COCHRAN 1PH657 657 - ST LOUIS-JOHN COCHRAN 1PI118 657 - ST LOUIS-JOHN COCHRAN 1P7832 657 - ST LOUIS-JOHN COCHRAN 1P7567 657 - ST LOUIS-JOHN COCHRAN 1PA420 657 - ST LOUIS-JOHN COCHRAN 1PF176 657 - ST LOUIS-JOHN COCHRAN 1PD537 657 - ST LOUIS-JOHN COCHRAN 1P1643
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+$57,536= $57,536
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$57,536 | $57,536 | EXPRESS REPORT FOR PROSTHETICS POS: 589 - KANSAS CITY 1R6483 589 - KANSAS CITY 1Q2441 657 - ST LOUIS-JOHN COC… |
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 SJA8X5MMCNA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V552N29095 | 552P-DAYTON PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,888 | FY2012 |
| V552N28841 | 552P-DAYTON PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,789 | FY2012 |
| V552N28747 | 552P-DAYTON PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,816 | FY2012 |
| VA25912P0441 | 442-CHEYENNE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,037 | FY2012 |
| VA25912P0434 | 442-CHEYENNE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,503 | FY2012 |
| VA25912J0997 | 660-SALT LAKE CITY · Q999 · MEDICAL- OTHER | $8,580 | FY2012 |
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_V5891R6483_3600_V797P9197_3600 · retrieved 2026-09-26.