Description
EXPRESS REPORT FOR PROSTHETICS FOR JUNE FY 11 FOR THE FOLLOWING POS: 657 - ST LOUIS-JOHN COCHRAN 1RC950 657 - ST LOUIS-JOHN COCHRAN 1RC917 657 - ST LOUIS-JOHN COCHRAN 1PL553 657 - ST LOUIS-JOHN COCHRAN 1RC757 657 - ST LOUIS-JOHN COCHRAN 1PL971 657 - ST LOUIS-JOHN COCHRAN 1RC086 657 - ST LOUIS-JOHN COCHRAN 1RC332 657 - ST LOUIS-JOHN COCHRAN 1PK409 589 - KANSAS CITY 1PG447 589 - KANSAS CITY 1PG429 589 - KANSAS CITY 1PG421 589 - KANSAS CITY 1O9598 589 - KANSAS CITY 1PG643 589 - KANSAS CITY 1O9497 589 - KANSAS CITY 1RA339 589 - KANSAS CITY 1OA192 589 - KANSAS CITY 1QE292 589 - KANSAS CITY 1PI237 589 - KANSAS CITY 1QD561 589 - KANSAS CITY 1QD490 589 - KANSAS CITY 1O9803 589 - KANSAS CITY 1QD464 589 - KANSAS CITY 1QD290 589 - KANSAS CITY 1RA340 589 - KANSAS CITY 1O9412
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.
- Base2011-06-28+$197,309= $197,309
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-28 | +$197,309 | $197,309 | EXPRESS REPORT FOR PROSTHETICS FOR JUNE FY 11 FOR THE FOLLOWING POS: 657 - ST LOUIS-JOHN COCHRAN 1RC950 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 QM9SN4VFRF58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0760 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6510 · SURGICAL DRESSING MATERIALS | $15,904 | FY2026 |
| 36C24126N0723 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,165 | FY2026 |
| 36C24126N0677 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,984 | FY2026 |
| 36C24126N0675 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,165 | FY2026 |
| 36C24126N0669 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,306 | FY2026 |
| 36C24126N0634 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,838 | 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_V6571RC950_3600_V255PV151583_3600 · retrieved 2026-09-26.