Description
EXPRESS REPORT FOR PROSTHETICS POS LISTED BELOW: 657 - ST LOUIS-JOHN COCHRAN 1PG633 657 - ST LOUIS-JOHN COCHRAN 1PF735 589 - KANSAS CITY 1Q0161 589 - KANSAS CITY 1P4350 589 - KANSAS CITY 1Q9890 589 - KANSAS CITY 1Q8565 589 - KANSAS CITY 1PE242 589 - KANSAS CITY 1PE113 589 - KANSAS CITY 1QB470 589 - KANSAS CITY 1P9997 657 - ST LOUIS-JOHN COCHRAN 1PF303 657 - ST LOUIS-JOHN COCHRAN 1Q4198 657 - ST LOUIS-JOHN COCHRAN 1PD638 657 - ST LOUIS-JOHN COCHRAN 1R7267 657 - ST LOUIS-JOHN COCHRAN 1R7266 657 - ST LOUIS-JOHN COCHRAN 1PB258 657 - ST LOUIS-JOHN COCHRAN 1P7643 657 - ST LOUIS-JOHN COCHRAN 1R6376 657 - ST LOUIS-JOHN COCHRAN 1P1462 657 - ST LOUIS-JOHN COCHRAN 1R1276 657 - ST LOUIS-JOHN COCHRAN 1P3408 657 - ST LOUIS-JOHN COCHRAN 1P3097 657 - ST LOUIS-JOHN COCHRAN 1P2745 657 - ST LOUIS-JOHN COCHRAN 1P3729 657 - ST LOUIS-JOHN COCHRAN 1P6519 657 - ST LOUIS-JOHN COCHRAN 1R3900 657 - ST LOUIS-JOHN COCHRAN 1R3394 657 - ST LOUIS-JOHN COCHRAN 1P5848 657 - ST LOUIS-JOHN COCHRAN 1P5882 657 - ST LOUIS-JOHN COCHRAN 1P5863 657 - ST LOUIS-JOHN COCHRAN 1P1254
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+$408,871= $408,871
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$408,871 | $408,871 | EXPRESS REPORT FOR PROSTHETICS POS LISTED BELOW: 657 - ST LOUIS-JOHN COCHRAN 1PG633 657 - ST LOUIS-JOHN COCHR… |
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 RM9SQAVLTVH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0917 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,263 | FY2026 |
| 36C26226N0979 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,184 | FY2026 |
| 36C24826N0895 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,598 | FY2026 |
| 36C24626N1013 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $52,460 | FY2026 |
| 36C25926F0304 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,720 | FY2026 |
| 36C26226N0956 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,641 | FY2026 |
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_V6571PG633_3600_V797P3098M_3600 · retrieved 2026-09-26.