Description
EXPRESS REPORT FOR PROSTHETICS FOR POS: 657 - ST LOUIS-JOHN COCHRAN 1P6961 657 - ST LOUIS-JOHN COCHRAN 1P6960 657 - ST LOUIS-JOHN COCHRAN 1PA677 657 - ST LOUIS-JOHN COCHRAN 1PA676 657 - ST LOUIS-JOHN COCHRAN 1PA674 657 - ST LOUIS-JOHN COCHRAN 1PG359 589 - KANSAS CITY 1Q1259 589 - KANSAS CITY 1Q2853 589 - KANSAS CITY 1Q3538 589 - KANSAS CITY 1Q3660 589 - KANSAS CITY 1Q3261 589 - KANSAS CITY 1Q4204 589 - KANSAS CITY 1Q7523 589 - KANSAS CITY 1Q7522 589 - KANSAS CITY 1Q7359 589 - KANSAS CITY 1Q5170 589 - KANSAS CITY 1Q6383 589 - KANSAS CITY 1Q5878 589 - KANSAS CITY 1Q9911 589 - KANSAS CITY 1Q9520
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+$256,004= $256,004
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$256,004 | $256,004 | EXPRESS REPORT FOR PROSTHETICS FOR POS: 657 - ST LOUIS-JOHN COCHRAN 1P6961 657 - ST LOUIS-JOHN COCHRAN 1P6960… |
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 LZD3J6K3AKM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715P0244 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,906 | FY2015 |
| VA24715P0143 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,164 | FY2015 |
| VA24715P0151 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,164 | FY2015 |
| VA24714P2974 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,324 | FY2014 |
| VA24714P2919 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,569 | FY2014 |
| VA25614P2216 | 256P-NETWORK CONTRACT OFFICE 16 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,800 | FY2014 |
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_V6571P6961_3600_VA797P0137_3600 · retrieved 2026-09-26.