Description
EXPRESS REPORT: VISN 15 PROSTHETICS PURCHASES FY17 QTR1
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.
- Base2016-12-31+$56,785= $56,785
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-31 | +$56,785 | $56,785 | EXPRESS REPORT: VISN 15 PROSTHETICS PURCHASES FY17 QTR1 |
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 FRQZHHSQM413)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0179 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,426 | FY2025 |
| 36C25725K0122 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,395 | FY2025 |
| 36C26025P0111 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,938 | FY2025 |
| 36C26125P0145 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,675 | FY2025 |
| 36C25525P0018 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,849 | FY2025 |
| 36C24624P2047 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,849 | FY2024 |
Other recipients under 6515 from 255P- NETWORK CONTRACTING FUNDING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25518P1425 | ZIMMER US INC | 255P- NETWORK CONTRACTING FUNDING | $5,412 | FY2018 |
| 36C25518P1443 | ZIMMER US INC | 255P- NETWORK CONTRACTING FUNDING | $6,816 | FY2018 |
| 36C25518P0751 | MISSOURI LIONS EYE RESEARCH FOUNDATION | 255P- NETWORK CONTRACTING FUNDING | $4,250 | FY2018 |
| 36C25518P0079 | BIOMET, INC. | 255P- NETWORK CONTRACTING FUNDING | $5,682 | FY2018 |
| 36C25518P0196 | BIOMET, INC. | 255P- NETWORK CONTRACTING FUNDING | $14,953 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517E2040_3600_-NONE-_-NONE- · retrieved 2026-09-26.