Description
EXPRESS REPORT FOR MEDICAL SUPPLIES SEPTEMBER 2011 589 - KANSAS CITY 1RE694 589 - KANSAS CITY 1RF147 589 - KANSAS CITY 1RF086 657 - ST LOUIS-JOHN COCHRAN P1T377 657 - ST LOUIS-JOHN COCHRAN P1T411 657 - ST LOUIS-JOHN COCHRAN P1T414 657 - ST LOUIS-JOHN COCHRAN P1T356 657 - ST LOUIS-JOHN COCHRAN 1PU817 657 - ST LOUIS-JOHN COCHRAN 1PS210 657 - ST LOUIS-JOHN COCHRAN P1T144 657 - ST LOUIS-JOHN COCHRAN 1PR644 657 - ST LOUIS-JOHN COCHRAN 1PR578
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.
- Base2011-09-01+$121,072= $121,072
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-01 | +$121,072 | $121,072 | EXPRESS REPORT FOR MEDICAL SUPPLIES SEPTEMBER 2011 589 - KANSAS CITY 1RE694 589 - KANSAS CITY 1RF147 589 - KA… |
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 KLY1ZH9P3MY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516P2259 | 613P-MARTINSBURG PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,000 | FY2016 |
| VA24516P2110 | 613P-MARTINSBURG PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,850 | FY2016 |
| VA24516P1923 | 613P-MARTINSBURG PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,925 | FY2016 |
| VA69D16P3465 | 69D- NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,990 | FY2016 |
| VA24516J1825 | 613P-MARTINSBURG PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA25916J2476 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,890 | FY2016 |
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_V5891RE694_3600_-NONE-_-NONE- · retrieved 2026-09-26.