Description
EXPRESS REPORT FOR PROSTHETICS FOR THE FOLLOWING POS: 589 - KANSAS CITY O10124 589 - KANSAS CITY R10124 589 - KANSAS CITY O10678 589 - KANSAS CITY O11780 589 - KANSAS CITY O12051 589 - KANSAS CITY O12132 589 - KANSAS CITY O12274 589 - KANSAS CITY O12822 589 - KANSAS CITY R12465 589 - KANSAS CITY O12630 589 - KANSAS CITY R12176 589 - KANSAS CITY O12384 589 - KANSAS CITY O11599 589 - KANSAS CITY O11586 589 - KANSAS CITY R11359 589 - KANSAS CITY O11354 589 - KANSAS CITY R10911 589 - KANSAS CITY O11265 589 - KANSAS CITY O14224 589 - KANSAS CITY 1R5459 589 - KANSAS CITY 1R5390 589 - KANSAS CITY O14664 589 - KANSAS CITY O14704 589 - KANSAS CITY O14828 589 - KANSAS CITY O14876 589 - KANSAS CITY 1PA507 589 - KANSAS CITY O15364 589 - KANSAS CITY O15055 589 - KANSAS CITY O13335 589 - KANSAS CITY O13182 589 - KANSAS CITY O13179 589 - KANSAS CITY O13649 589 - KANSAS CITY 1P7979 589 - KANSAS CITY 1PD512 589 - KANSAS CITY O17757 589 - KANSAS CITY 1PG144 589 - KANSAS CITY O1A183 589 - KANSAS CITY 1R9711 589 - KANSAS CITY O1A032 589 - KANSAS CITY 1R8956 589 - KANSAS CITY O17452 589 - KANSAS CITY O17351 589 - KANSAS CITY 1PD180 589 - KANSAS CITY 1PC945 589 - KANSAS CITY O16949 589 - KANSAS CITY 1R7092 589 - KANSAS CITY 1PB380 589 - KANSAS CITY 1PB313 589 - KANSAS CITY O15669 589 - KANSAS CITY O15691 589 - KANSAS CITY O16643 589 - KANSAS CITY O16569 589 - KANSAS CITY 1PC608 589 - KANSAS CITY 1PB737 589 - KANSAS CITY 1PC110 589 - KANSAS CITY O16143 589 - KANSAS CITY O16280
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+$385,617= $385,617
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$385,617 | $385,617 | EXPRESS REPORT FOR PROSTHETICS FOR THE FOLLOWING POS: 589 - KANSAS CITY O10124 589 - KANSAS CITY R10124 589 -… |
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 RNKMGWBLYLG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715F2222 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,865 | FY2015 |
| VA24715F2195 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,445 | FY2015 |
| VA26215J4607 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,241 | FY2015 |
| VA26315J1876 | 636A8P - IOWA CITY HEALTH CARE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
| VA26215J3003 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,396 | FY2015 |
| VA26215J2719 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,584 | FY2015 |
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_V589O10124_3600_VA797BP0366_3600 · retrieved 2026-09-26.