Description
EXPRESS REPORT FOR PROSTHETICS FOR THE FOLLOWING POS: 589 - KANSAS CITY O1E955 589 - KANSAS CITY 1PN900 589 - KANSAS CITY 1PN917 589 - KANSAS CITY 1PN015 589 - KANSAS CITY 1PN373 589 - KANSAS CITY O1E168 589 - KANSAS CITY 1OC670
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+$73,440= $73,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-01 | +$73,440 | $73,440 | EXPRESS REPORT FOR PROSTHETICS FOR THE FOLLOWING POS: 589 - KANSAS CITY O1E955 589 - KANSAS CITY 1PN900 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 EXU9MGL5N3D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA79115E0362 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $219 | FY2015 |
| VA79115E0155 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $301,770 | FY2015 |
| VA79114J0145 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,300 | FY2014 |
| VA79114J0189 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,900,000 | FY2014 |
| VA79114J0012 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,025 | FY2013 |
| VA79113J0778 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $181,347 | FY2013 |
Other recipients under 7035 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516P2455 | TALYST INC. | 255-NETWORK CONTRACT OFFICE 15 | $21,474 | FY2016 |
| VA25516F2436 | NEW TECH SOLUTIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $4,085 | FY2016 |
| VA25516F2140 | REDHAWK IT SOLUTIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 | $10,563 | FY2016 |
| VA25516F1980 | MICRO-SOLUTIONS ACQUISITION GROUP INCORPORATED | 255-NETWORK CONTRACT OFFICE 15 | $7,645 | FY2016 |
| VA25515F5634 | FOUR POINTS TECHNOLOGY, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 | $11,830 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589O1E955_3600_V797P2076_3600 · retrieved 2026-09-26.