Description
EXPRESS REPORT THOMAS MEDICAL EQUIPMENT LLC PROSTHETICS ORDERS
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.
- Base2013-09-26+$32,704= $32,704
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-26 | +$32,704 | $32,704 | EXPRESS REPORT THOMAS MEDICAL EQUIPMENT LLC PROSTHETICS ORDERS |
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 HSM3DSDCLKX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P0227 | 603P-LOUISVILLE PROSTHETICS(00603P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,393 | FY2017 |
| VA24917P0362 | 249P-NETWORK CONTRACT OFC 9(00249P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,152 | FY2017 |
| VA24916P4253 | 249P-NETWORK CONTRACT OFC 9(00249P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,688 | FY2016 |
| VA24916P0758 | 603P-LOUISVILLE PROSTHETICS(00603P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,548 | FY2016 |
| VA24916P0023 | 603P-LOUISVILLE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,100 | FY2016 |
| VA24914P0775 | 603P-LOUISVILLE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,484 | FY2014 |
Other recipients under 6515 from 249P-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916E9958 | HANGER, INC. | 249P-NETWORK CONTRACT OFFICE 9 | $130,637 | FY2016 |
| VA24916E1502 | INVACARE CORP | 249P-NETWORK CONTRACT OFFICE 9 | $37,804 | FY2016 |
| VA24915E3807 | PERMOBIL INC | 249P-NETWORK CONTRACT OFFICE 9 | $62,780 | FY2015 |
| VA24915E2734 | PRIDE MOBILITY PRODUCTS CORPORATION | 249P-NETWORK CONTRACT OFFICE 9 | $28,808 | FY2015 |
| VA24915E3994 | SMITH & NEPHEW INC | 249P-NETWORK CONTRACT OFFICE 9 | $33,427 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P4476_3600_-NONE-_-NONE- · retrieved 2026-09-26.