Description
EXPRESS REPORT FOR PROSTHETICS FOR POS: 657 - ST LOUIS-JOHN COCHRAN 1P8675 657 - ST LOUIS-JOHN COCHRAN 1P8303 657 - ST LOUIS-JOHN COCHRAN 1P8301 657 - ST LOUIS-JOHN COCHRAN 1P7817 657 - ST LOUIS-JOHN COCHRAN 1P9338 657 - ST LOUIS-JOHN COCHRAN 1P9212 657 - ST LOUIS-JOHN COCHRAN 1P9211 657 - ST LOUIS-JOHN COCHRAN 1P4891 657 - ST LOUIS-JOHN COCHRAN 1P4883 657 - ST LOUIS-JOHN COCHRAN 1P4818 657 - ST LOUIS-JOHN COCHRAN 1P4807 657 - ST LOUIS-JOHN COCHRAN 1P6049 657 - ST LOUIS-JOHN COCHRAN 1P6041 657 - ST LOUIS-JOHN COCHRAN 1P6053 657 - ST LOUIS-JOHN COCHRAN P13502 657 - ST LOUIS-JOHN COCHRAN 1P2486 657 - ST LOUIS-JOHN COCHRAN 1P2930 657 - ST LOUIS-JOHN COCHRAN 1P2926 657 - ST LOUIS-JOHN COCHRAN 1P0187 657 - ST LOUIS-JOHN COCHRAN 1P1055 657 - ST LOUIS-JOHN COCHRAN 1P1049 657 - ST LOUIS-JOHN COCHRAN 1PJ134 657 - ST LOUIS-JOHN COCHRAN 1PJ131 657 - ST LOUIS-JOHN COCHRAN 1PI984 657 - ST LOUIS-JOHN COCHRAN 1PI708
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+$147,339= $147,339
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$147,339 | $147,339 | EXPRESS REPORT FOR PROSTHETICS FOR POS: 657 - ST LOUIS-JOHN COCHRAN 1P8675 657 - ST LOUIS-JOHN COCHRAN 1P8303… |
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 KBCWL3UDXL18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P2030 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,442 | FY2025 |
| 36C26324P0436 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,204 | FY2024 |
| 36C24624P0651 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $165,292 | FY2024 |
| 36C25624P0393 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,542 | FY2024 |
| 36C25524P0120 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,478 | FY2024 |
| 36C25024P0280 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,431 | FY2024 |
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_V6571P8675_3600_V797P4403A_3600 · retrieved 2026-09-26.