Description
EXPRESS REPORT FOR PROSTHETICS FOR THE FOLLOWING POS 657 - ST LOUIS-JOHN COCHRAN P1Z901 657 - ST LOUIS-JOHN COCHRAN P1Z604 657 - ST LOUIS-JOHN COCHRAN 1PG360 657 - ST LOUIS-JOHN COCHRAN 1P5031 657 - ST LOUIS-JOHN COCHRAN 1P5028 657 - ST LOUIS-JOHN COCHRAN 1P5027 657 - ST LOUIS-JOHN COCHRAN 1P5025 657 - ST LOUIS-JOHN COCHRAN P12344 657 - ST LOUIS-JOHN COCHRAN P13615 657 - ST LOUIS-JOHN COCHRAN P13334 657 - ST LOUIS-JOHN COCHRAN P13333 657 - ST LOUIS-JOHN COCHRAN P13128 657 - ST LOUIS-JOHN COCHRAN P10973 657 - ST LOUIS-JOHN COCHRAN P11959 657 - ST LOUIS-JOHN COCHRAN P12046 657 - ST LOUIS-JOHN COCHRAN P11652 657 - ST LOUIS-JOHN COCHRAN P11263 657 - ST LOUIS-JOHN COCHRAN 1PE728 657 - ST LOUIS-JOHN COCHRAN 1PE674 657 - ST LOUIS-JOHN COCHRAN 1PF420 657 - ST LOUIS-JOHN COCHRAN 1PE312 657 - ST LOUIS-JOHN COCHRAN 1PE038 657 - ST LOUIS-JOHN COCHRAN 1PB851 657 - ST LOUIS-JOHN COCHRAN 1PC950 657 - ST LOUIS-JOHN COCHRAN 1PA245 657 - ST LOUIS-JOHN COCHRAN 1PA190 657 - ST LOUIS-JOHN COCHRAN 1PA777 657 - ST LOUIS-JOHN COCHRAN 1PA801 657 - ST LOUIS-JOHN COCHRAN 1PA530 657 - ST LOUIS-JOHN COCHRAN 1PA611 657 - ST LOUIS-JOHN COCHRAN 1PA610 657 - ST LOUIS-JOHN COCHRAN 1P8736 657 - ST LOUIS-JOHN COCHRAN 1P8827 657 - ST LOUIS-JOHN COCHRAN P13709 657 - ST LOUIS-JOHN COCHRAN 1P0949 657 - ST LOUIS-JOHN COCHRAN 1P0244 657 - ST LOUIS-JOHN COCHRAN 1PG650 657 - ST LOUIS-JOHN COCHRAN P1Z515 657 - ST LOUIS-JOHN COCHRAN P1Z689 657 - ST LOUIS-JOHN COCHRAN P1Z688 657 - ST LOUIS-JOHN COCHRAN P1Y060 657 - ST LOUIS-JOHN COCHRAN 1PJ510 589 - KANSAS CITY 1Q4494 589 - KANSAS CITY 1Q7594 589 - KANSAS CITY 1Q7345 589 - KANSAS CITY 1QB747 589 - KANSAS CITY P13130 589 - KANSAS CITY A10733 589 - KANSAS CITY 1QA652 589 - KANSAS CITY 1Q9590
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+$467,194= $467,194
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$467,194 | $467,194 | EXPRESS REPORT FOR PROSTHETICS FOR THE FOLLOWING POS 657 - ST LOUIS-JOHN COCHRAN P1Z901 657 - ST LOUIS-JOHN C… |
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 LZD3J6K3AKM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715P0244 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,906 | FY2015 |
| VA24715P0143 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,164 | FY2015 |
| VA24715P0151 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,164 | FY2015 |
| VA24714P2974 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,324 | FY2014 |
| VA24714P2919 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,569 | FY2014 |
| VA25614P2216 | 256P-NETWORK CONTRACT OFFICE 16 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,800 | FY2014 |
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_V657P1Z901_3600_VA797P0136_3600 · retrieved 2026-09-26.