Description
EXPRESS REPORT FOR PROSTHETICS POS: 657 - ST LOUIS-JOHN COCHRAN 1PI981 657 - ST LOUIS-JOHN COCHRAN 1PI983 657 - ST LOUIS-JOHN COCHRAN 1PJ154 657 - ST LOUIS-JOHN COCHRAN 1PJ316 657 - ST LOUIS-JOHN COCHRAN 1P1988 657 - ST LOUIS-JOHN COCHRAN 1P2511 657 - ST LOUIS-JOHN COCHRAN 1P2508 657 - ST LOUIS-JOHN COCHRAN 1P2932 657 - ST LOUIS-JOHN COCHRAN 1P6051 657 - ST LOUIS-JOHN COCHRAN 1P4980 657 - ST LOUIS-JOHN COCHRAN 1P4979 657 - ST LOUIS-JOHN COCHRAN 1P4976 657 - ST LOUIS-JOHN COCHRAN 1P4975 657 - ST LOUIS-JOHN COCHRAN 1P8308 657 - ST LOUIS-JOHN COCHRAN 1P8307 657 - ST LOUIS-JOHN COCHRAN 1P8306 657 - ST LOUIS-JOHN COCHRAN 1P8305 657 - ST LOUIS-JOHN COCHRAN 1P8304 657 - ST LOUIS-JOHN COCHRAN 1P8645 657 - ST LOUIS-JOHN COCHRAN 1P7765 657 - ST LOUIS-JOHN COCHRAN 1P7763 657 - ST LOUIS-JOHN COCHRAN 1P7769 657 - ST LOUIS-JOHN COCHRAN 1P9879 589 - KANSAS CITY 1R3467 589 - KANSAS CITY 1Q4240 589 - KANSAS CITY 1Q4202 589 - KANSAS CITY 1Q4504 589 - KANSAS CITY 1Q4412 589 - KANSAS CITY 1Q4163 589 - KANSAS CITY 1Q3534 589 - KANSAS CITY 1Q3282 589 - KANSAS CITY 1Q3530 589 - KANSAS CITY 1Q1302 589 - KANSAS CITY 1Q1301 589 - KANSAS CITY 1Q1300 589 - KANSAS CITY 1Q1260 589 - KANSAS CITY 1Q1217 589 - KANSAS CITY 1Q1679 589 - KANSAS CITY 1Q1676 589 - KANSAS CITY 1Q2467 589 - KANSAS CITY 1Q2466 589 - KANSAS CITY 1Q2254 589 - KANSAS CITY 1Q2225 589 - KANSAS CITY 1Q0652 589 - KANSAS CITY 1Q0649 589 - KANSAS CITY 1Q0647 589 - KANSAS CITY 1Q0927 589 - KANSAS CITY 1Q1116 589 - KANSAS CITY 1Q1117 589 - KANSAS CITY 1Q0248 589 - KANSAS CITY 1Q0099 589 - KANSAS CITY 1QB152 589 - KANSAS CITY 1QB151 589 - KANSAS CITY 1QA800 589 - KANSAS CITY 1QA382 589 - KANSAS CITY 1Q9881 589 - KANSAS CITY 1QA021 589 - KANSAS CITY 1Q9521 589 - KANSAS CITY 1Q8598 589 - KANSAS CITY 1Q8344 589 - KANSAS CITY 1Q8339 589 - KANSAS CITY 1Q8337 589 - KANSAS CITY 1Q8088 589 - KANSAS CITY 1Q8085 589 - KANSAS CITY 1Q8084 589 - KANSAS CITY 1Q7859 589 - KANSAS CITY 1Q7430 589 - KANSAS CITY 1Q7429 589 - KANSAS CITY 1Q7393 589 - KANSAS CITY 1Q7401 589 - KANSAS CITY 1Q6535 589 - KANSAS CITY 1Q6534 589 - KANSAS CITY 1Q5857 589 - KANSAS CITY 1Q6096 589 - KANSAS CITY 1Q5999 589 - KANSAS CITY 1Q6389 589 - KANSAS CITY 1Q6108 589 - KANSAS CITY 1Q6107 589 - KANSAS CITY 1Q6106 589 - KANSAS CITY 1Q4805 589 - KANSAS CITY 1Q4796 589 - KANSAS CITY 1Q4795 589 - KANSAS CITY 1Q5154 589 - KANSAS CITY 1Q5165
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+$400,255= $400,255
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$400,255 | $400,255 | EXPRESS REPORT FOR PROSTHETICS POS: 657 - ST LOUIS-JOHN COCHRAN 1PI981 657 - ST LOUIS-JOHN COCHRAN 1PI983 657… |
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 YLWVAN49E8N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222P1437 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,405 | FY2022 |
| 36C24622P0909 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,701 | FY2022 |
| 36C26219P2121 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,000 | FY2019 |
| 36C24819P1887 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| 36C25919P0492 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,900 | FY2019 |
| 36C24518P3932 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,428 | FY2018 |
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_V6571PI981_3600_V797P9124_3600 · retrieved 2026-09-26.