Description
EXPRESS REPORT FOR PROSTHETICS POS: 589 - KANSAS CITY 1R9428 589 - KANSAS CITY 1R9433 589 - KANSAS CITY 1R9261 589 - KANSAS CITY 1R9764 589 - KANSAS CITY 1R9083 589 - KANSAS CITY 1R8535 589 - KANSAS CITY 1R8558 589 - KANSAS CITY 1R8556 589 - KANSAS CITY 1R7930 589 - KANSAS CITY 1R7931 589 - KANSAS CITY 1R8036 589 - KANSAS CITY 1R7572 589 - KANSAS CITY 1R6987 589 - KANSAS CITY 1R6665 589 - KANSAS CITY 1R6663 589 - KANSAS CITY 1R6370 589 - KANSAS CITY 1R6368 589 - KANSAS CITY 1R5802 589 - KANSAS CITY 1R5381 589 - KANSAS CITY 1R5386 589 - KANSAS CITY 1R5373 589 - KANSAS CITY 1R5277 589 - KANSAS CITY 1R5253 589 - KANSAS CITY 1R4927 589 - KANSAS CITY 1R4025 589 - KANSAS CITY 1R4024 589 - KANSAS CITY 1R4281 589 - KANSAS CITY 1R3713 589 - KANSAS CITY 1R0595 589 - KANSAS CITY 1R0909 589 - KANSAS CITY 1R0907 589 - KANSAS CITY 1R0352 589 - KANSAS CITY 1R0368 589 - KANSAS CITY 1R0346 589 - KANSAS CITY 1R1587 589 - KANSAS CITY 1R1306 589 - KANSAS CITY 1R1875 589 - KANSAS CITY 1R2000 589 - KANSAS CITY 1R3387 589 - KANSAS CITY 1R3324 589 - KANSAS CITY 1R2979 589 - KANSAS CITY 1R2283 589 - KANSAS CITY 1R2860 589 - KANSAS CITY 1R2859 589 - KANSAS CITY 1P4122 589 - KANSAS CITY 1P4962 589 - KANSAS CITY 1P4960 589 - KANSAS CITY 1P5310 589 - KANSAS CITY 1P3346 589 - KANSAS CITY 1P2641 589 - KANSAS CITY 1P2112 589 - KANSAS CITY 1P0501 589 - KANSAS CITY 1P0413 589 - KANSAS CITY 1P1321 589 - KANSAS CITY 1P1328 589 - KANSAS CITY 1P1222 589 - KANSAS CITY 1P1225 589 - KANSAS CITY 1P1223 589 - KANSAS CITY 1P0952 589 - KANSAS CITY 1P6598 589 - KANSAS CITY 1P7160 589 - KANSAS CITY 1P7188 589 - KANSAS CITY 1P7168 589 - KANSAS CITY 1P7165 589 - KANSAS CITY 1P7161 589 - KANSAS CITY 1P6812 589 - KANSAS CITY 1P8096 589 - KANSAS CITY 1P9163 589 - KANSAS CITY 1P9162 589 - KANSAS CITY 1P9159 589 - KANSAS CITY 1P9158 589 - KANSAS CITY 1PA475 589 - KANSAS CITY 1PC540 589 - KANSAS CITY 1PC478 589 - KANSAS CITY 1PE330 589 - KANSAS CITY 1PE325 589 - KANSAS CITY 1PE281 589 - KANSAS CITY 1PF565 589 - KANSAS CITY 1PF866 589 - KANSAS CITY 1PF865
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+$417,741= $417,741
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$417,741 | $417,741 | EXPRESS REPORT FOR PROSTHETICS POS: 589 - KANSAS CITY 1R9428 589 - KANSAS CITY 1R9433 589 - KANSAS CITY 1R926… |
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 YLWVAN49E8N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222P1437 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,405 | FY2022 |
| 36C24622P0909 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,701 | FY2022 |
| 36C26219P2121 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,000 | FY2019 |
| 36C24819P1887 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| 36C25919P0492 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,900 | FY2019 |
| 36C24518P3932 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,428 | 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_V5891R9428_3600_V797P9124_3600 · retrieved 2026-09-26.