Description
EXPRESS REPORT FOR PROSTHETICS FOR THE FOLLOWING POS SEPTEMBER 2011 657 - ST LOUIS-JOHN COCHRAN 1PS170 657 - ST LOUIS-JOHN COCHRAN R1B003 657 - ST LOUIS-JOHN COCHRAN 1RH565 657 - ST LOUIS-JOHN COCHRAN R1B047 657 - ST LOUIS-JOHN COCHRAN 1RH222 657 - ST LOUIS-JOHN COCHRAN 1RG835 657 - ST LOUIS-JOHN COCHRAN 1Q8314 657 - ST LOUIS-JOHN COCHRAN R1A596 657 - ST LOUIS-JOHN COCHRAN 1RG426 657 - ST LOUIS-JOHN COCHRAN R1A414 589 - KANSAS CITY O1E965 589 - KANSAS CITY 1QJ753 589 - KANSAS CITY 1QJ732 589 - KANSAS CITY 1QJ664 589 - KANSAS CITY O1E966 589 - KANSAS CITY 1QJ239 589 - KANSAS CITY 1PO044 589 - KANSAS CITY 1QJ258 589 - KANSAS CITY O1E824 589 - KANSAS CITY 1PN938 589 - KANSAS CITY O1E648 589 - KANSAS CITY 1PN144 589 - KANSAS CITY 1QI688 589 - KANSAS CITY 1PN036 589 - KANSAS CITY O1E444 589 - KANSAS CITY 1QI592 589 - KANSAS CITY 1QI806 589 - KANSAS CITY 1PN369 589 - KANSAS CITY 1PN599 589 - KANSAS CITY 1QI915 589 - KANSAS CITY 1QI895 589 - KANSAS CITY 1QI882 589 - KANSAS CITY 1RE497 589 - KANSAS CITY 1PN012 589 - KANSAS CITY 1QI381
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.
- Base2011-09-01+$337,070= $337,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-01 | +$337,070 | $337,070 | EXPRESS REPORT FOR PROSTHETICS FOR THE FOLLOWING POS SEPTEMBER 2011 657 - ST LOUIS-JOHN COCHRAN 1PS170 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 TCCYN5DZYNC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218P0401 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,361 | FY2018 |
| VA26017P2434 | NCO 20 PROSTHETICS(00260P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20 | FY2017 |
| VA25617P6927 | 256P-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,530 | FY2017 |
| VA25817P2651 | 258P-NETWORK CONTRACT OFFICE 18 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,329 | FY2017 |
| VA24417P5489 | VETERANS HEALTH ADMINISTRATION · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,995 | FY2017 |
| VA24917P6999 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,848 | FY2017 |
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_V6571PS170_3600_VA797BP0172_3600 · retrieved 2026-09-26.