Description
EXPRESS REPORT FOR PROSTHETICS FOR THE FOLLOWING POS: 657 - ST LOUIS-JOHN COCHRAN R15505 657 - ST LOUIS-JOHN COCHRAN 1Q5017 657 - ST LOUIS-JOHN COCHRAN R15295 657 - ST LOUIS-JOHN COCHRAN R14714 657 - ST LOUIS-JOHN COCHRAN R14945 657 - ST LOUIS-JOHN COCHRAN R14861 657 - ST LOUIS-JOHN COCHRAN R15182 657 - ST LOUIS-JOHN COCHRAN R14991 657 - ST LOUIS-JOHN COCHRAN R12295 657 - ST LOUIS-JOHN COCHRAN 1R3741 657 - ST LOUIS-JOHN COCHRAN 1Q1128 657 - ST LOUIS-JOHN COCHRAN 1Q1268 657 - ST LOUIS-JOHN COCHRAN 1Q1194 657 - ST LOUIS-JOHN COCHRAN 1Q1060 657 - ST LOUIS-JOHN COCHRAN 1Q1033 657 - ST LOUIS-JOHN COCHRAN 1Q1032 657 - ST LOUIS-JOHN COCHRAN 1Q0367 657 - ST LOUIS-JOHN COCHRAN R14648 657 - ST LOUIS-JOHN COCHRAN 1R8417 657 - ST LOUIS-JOHN COCHRAN 1Q3876 657 - ST LOUIS-JOHN COCHRAN R14190 657 - ST LOUIS-JOHN COCHRAN 1R8226 657 - ST LOUIS-JOHN COCHRAN 1PC884 657 - ST LOUIS-JOHN COCHRAN R14026 657 - ST LOUIS-JOHN COCHRAN 1Q3393 657 - ST LOUIS-JOHN COCHRAN R13916 657 - ST LOUIS-JOHN COCHRAN R13546 657 - ST LOUIS-JOHN COCHRAN R13833 657 - ST LOUIS-JOHN COCHRAN 1Q2066 657 - ST LOUIS-JOHN COCHRAN R13083 657 - ST LOUIS-JOHN COCHRAN 1Q1945 657 - ST LOUIS-JOHN COCHRAN 1Q1859 657 - ST LOUIS-JOHN COCHRAN 1R4796 657 - ST LOUIS-JOHN COCHRAN 1Q1626 589 - KANSAS CITY 1Q0594 589 - KANSAS CITY 1Q0748 589 - KANSAS CITY 1Q0859 589 - KANSAS CITY 1Q1258 589 - KANSAS CITY 1O1051 589 - KANSAS CITY 1Q1398 589 - KANSAS CITY R11440 589 - KANSAS CITY 1P3104 589 - KANSAS CITY 1Q2039 589 - KANSAS CITY 1P3628 589 - KANSAS CITY 1O2049 589 - KANSAS CITY 1P5442 589 - KANSAS CITY 1Q4174 589 - KANSAS CITY 1Q4173 589 - KANSAS CITY 1P5381 589 - KANSAS CITY R12333 589 - KANSAS CITY 1P5001 589 - KANSAS CITY 1Q3156 589 - KANSAS CITY 1Q9907 589 - KANSAS CITY 1R7949 589 - KANSAS CITY 1QA312 589 - KANSAS CITY 1QA311 589 - KANSAS CITY 1O7189 589 - KANSAS CITY 1Q8522 589 - KANSAS CITY 1PB028 589 - KANSAS CITY 1Q9020 589 - KANSAS CITY 1Q8773 589 - KANSAS CITY 1PG143 589 - KANSAS CITY 1QC114 589 - KANSAS CITY 1QC113 589 - KANSAS CITY 1QC012 589 - KANSAS CITY 1PE440 589 - KANSAS CITY 1QB886 589 - KANSAS CITY 1QB884 589 - KANSAS CITY O17917 589 - KANSAS CITY 1PD164 589 - KANSAS CITY 1QA709 589 - KANSAS CITY Q14258 589 - KANSAS CITY 1PC946 589 - KANSAS CITY 1QB062 589 - KANSAS CITY 1R8934 589 - KANSAS CITY 1QA751 589 - KANSAS CITY 1Q7611 589 - KANSAS CITY 1Q7609 589 - KANSAS CITY 1Q7608 589 - KANSAS CITY 1P9611 589 - KANSAS CITY 1P9418 589 - KANSAS CITY 1Q7370 589 - KANSAS CITY 1PA499 589 - KANSAS CITY 1Q8040 589 - KANSAS CITY 1Q8074 589 - KANSAS CITY 1P9118 589 - KANSAS CITY 1Q7162 589 - KANSAS CITY 1Q7166 589 - KANSAS CITY 1P8561 589 - KANSAS CITY 1Q6803 589 - KANSAS CITY 1Q6802 589 - KANSAS CITY 1P8519 589 - KANSAS CITY 1R5382 589 - KANSAS CITY R12700 589 - KANSAS CITY 1P6000 589 - KANSAS CITY 1Q4934 589 - KANSAS CITY 1Q4715 589 - KANSAS CITY 1Q5523 589 - KANSAS CITY 1Q5521 589 - KANSAS CITY 1P6848 589 - KANSAS CITY 1P6956 589 - KANSAS CITY R13344 589 - KANSAS CITY 1P7386
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+$684,717= $684,717
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$684,717 | $684,717 | EXPRESS REPORT FOR PROSTHETICS FOR THE FOLLOWING POS: 657 - ST LOUIS-JOHN COCHRAN R15505 657 - ST LOUIS-JOHN… |
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_V657R15505_3600_VA797BP0172_3600 · retrieved 2026-09-26.