Description
EXPRESS REPORT FOR PROSTHETICS FOR POS: 657 - ST LOUIS-JOHN COCHRAN R18140 657 - ST LOUIS-JOHN COCHRAN P13083 657 - ST LOUIS-JOHN COCHRAN P12577 657 - ST LOUIS-JOHN COCHRAN P13639 657 - ST LOUIS-JOHN COCHRAN P14316 657 - ST LOUIS-JOHN COCHRAN P14854 657 - ST LOUIS-JOHN COCHRAN P15718 657 - ST LOUIS-JOHN COCHRAN R18752 657 - ST LOUIS-JOHN COCHRAN P16566 657 - ST LOUIS-JOHN COCHRAN P1Z513 657 - ST LOUIS-JOHN COCHRAN P1Z512 657 - ST LOUIS-JOHN COCHRAN P1Z683 657 - ST LOUIS-JOHN COCHRAN P1Y203 657 - ST LOUIS-JOHN COCHRAN P1Y202 589 - KANSAS CITY 1Q1060 589 - KANSAS CITY 1Q1114 589 - KANSAS CITY 1P1300 589 - KANSAS CITY 1P0959 589 - KANSAS CITY 1P1058 589 - KANSAS CITY 1P2022 589 - KANSAS CITY 1P1710 589 - KANSAS CITY 1P2638 589 - KANSAS CITY 1P3410 589 - KANSAS CITY 1P3409 589 - KANSAS CITY 1P2949 589 - KANSAS CITY 1P3116 589 - KANSAS CITY 1P4068 589 - KANSAS CITY 1P3882 589 - KANSAS CITY 1P3887 589 - KANSAS CITY 1P3886 589 - KANSAS CITY 1P3884 589 - KANSAS CITY 1P4871 589 - KANSAS CITY 1P5172 589 - KANSAS CITY 1P5302 589 - KANSAS CITY 1P5309 589 - KANSAS CITY 1P5307 589 - KANSAS CITY 1PA985 589 - KANSAS CITY 1Q8567 589 - KANSAS CITY 1PA670 589 - KANSAS CITY 1PA669 589 - KANSAS CITY 1PB325 589 - KANSAS CITY 1PB569 589 - KANSAS CITY 1PB904 589 - KANSAS CITY 1Q9592 589 - KANSAS CITY 1QB635 589 - KANSAS CITY 1PF399 589 - KANSAS CITY 1PC906 589 - KANSAS CITY 1PC901 589 - KANSAS CITY 1PE156 589 - KANSAS CITY 1PD461 589 - KANSAS CITY 1PD216 589 - KANSAS CITY 1PD214 589 - KANSAS CITY 1PD213 589 - KANSAS CITY 1PD246 589 - KANSAS CITY 1P9310 589 - KANSAS CITY 1P9309 589 - KANSAS CITY 1P8629 589 - KANSAS CITY 1P9126 589 - KANSAS CITY 1Q7329 589 - KANSAS CITY 1P8619 589 - KANSAS CITY 1P8617 589 - KANSAS CITY 1P8616 589 - KANSAS CITY 1P8613 589 - KANSAS CITY 1P7618 589 - KANSAS CITY 1Q5936 589 - KANSAS CITY 1P6421 589 - KANSAS CITY 1Q4880 589 - KANSAS CITY 1Q7591 589 - KANSAS CITY 1Q4043 589 - KANSAS CITY 1Q0529 589 - KANSAS CITY 1Q3275 589 - KANSAS CITY 1Q2864 589 - KANSAS CITY 1QB018 589 - KANSAS CITY 1QB820 589 - KANSAS CITY 1QB215 589 - KANSAS CITY 1QC172 589 - KANSAS CITY 1QC170 589 - KANSAS CITY 1Q9250 589 - KANSAS CITY 1Q8354 589 - KANSAS CITY 1Q7368 589 - KANSAS CITY 1Q7367 589 - KANSAS CITY 1Q4640
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+$806,127= $806,127
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$806,127 | $806,127 | EXPRESS REPORT FOR PROSTHETICS FOR POS: 657 - ST LOUIS-JOHN COCHRAN R18140 657 - ST LOUIS-JOHN COCHRAN P13083… |
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 JKDWA2HVQMG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219P1238 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,557 | FY2019 |
| 36C24219N0888 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,090 | FY2019 |
| 36C25619P1258 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,700 | FY2019 |
| 36C24819P1584 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,015 | FY2019 |
| 36C24819P1590 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,060 | FY2019 |
| 36C24819P1589 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,020 | FY2019 |
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_V6571P1587_3600_VA797P0143_3600 · retrieved 2026-09-26.