Description
EXPRESS REPORT FOR PROSTHETICS POS LISTED BELOW: 589 - KANSAS CITY 1R6485 589 - KANSAS CITY 1R3949 589 - KANSAS CITY 1R1551 589 - KANSAS CITY 1R1578 589 - KANSAS CITY 1R1611 589 - KANSAS CITY 1Q4060 589 - KANSAS CITY 1R2518 589 - KANSAS CITY 1Q3259 589 - KANSAS CITY 1R0668 589 - KANSAS CITY 1R0670 589 - KANSAS CITY 1R0541 589 - KANSAS CITY 1P0114 589 - KANSAS CITY 1R3948 589 - KANSAS CITY 1P6538 589 - KANSAS CITY 1P7614 589 - KANSAS CITY 1R4539 589 - KANSAS CITY 1P6957 589 - KANSAS CITY 1R5873 589 - KANSAS CITY 1R5375 589 - KANSAS CITY 1R5487 589 - KANSAS CITY 1R7659 589 - KANSAS CITY 1R8358 589 - KANSAS CITY 1R8865 589 - KANSAS CITY 1R8889 589 - KANSAS CITY 1R8971 657 - ST LOUIS-JOHN COCHRAN 1PH866 657 - ST LOUIS-JOHN COCHRAN 1PG942 657 - ST LOUIS-JOHN COCHRAN 1PG895 657 - ST LOUIS-JOHN COCHRAN 1R1720 657 - ST LOUIS-JOHN COCHRAN 1P2898 657 - ST LOUIS-JOHN COCHRAN 1P4923 657 - ST LOUIS-JOHN COCHRAN 1R3532 657 - ST LOUIS-JOHN COCHRAN 1P5420 657 - ST LOUIS-JOHN COCHRAN 1P5210 657 - ST LOUIS-JOHN COCHRAN 1PE541 657 - ST LOUIS-JOHN COCHRAN 1PE560 657 - ST LOUIS-JOHN COCHRAN 1PF006 657 - ST LOUIS-JOHN COCHRAN 1P1115
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.
- Base2010-11-25+$258,033= $258,033
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-25 | +$258,033 | $258,033 | EXPRESS REPORT FOR PROSTHETICS POS LISTED BELOW: 589 - KANSAS CITY 1R6485 589 - KANSAS CITY 1R3949 589 - KANS… |
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 KFLDSFDM2VH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1029 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,133 | FY2026 |
| 36C25926N0459 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,581 | FY2026 |
| 36C25026F0671 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,132 | FY2026 |
| 36C24626P0956 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,371 | FY2026 |
| 36C25226F0399 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,373 | FY2026 |
| 36C25026F0652 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,469 | 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_V5891R6485_3600_VA797P0236_3600 · retrieved 2026-09-26.