Description
EXPRESS REPORT PSAS FY13 NCO 16 635-Q33939 580-3N1446 580-3N5880
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.
- Base2012-10-01+$99,905= $99,905
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$99,905 | $99,905 | EXPRESS REPORT PSAS FY13 NCO 16 635-Q33939 580-3N1446 580-3N5880 |
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 NDN6N8X76KD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1004 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,540 | FY2026 |
| 36C25026N0593 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,456 | FY2026 |
| 36C26026P0468 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,817 | FY2026 |
| 36C26026P0449 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,795 | FY2026 |
| 36C26026P0443 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,540 | FY2026 |
| 36C26126P0699 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,556 | FY2026 |
Other recipients under 6515 from 256P-NETWORK CONTRACT OFFICE 16 PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616J3184 | HOWMEDICA OSTEONICS CORP | 256P-NETWORK CONTRACT OFFICE 16 PROSTHETICS | $6,143 | FY2016 |
| VA25616F3179 | JORDAN RESES SUPPLY COMPANY, LLC | 256P-NETWORK CONTRACT OFFICE 16 PROSTHETICS | $27,983 | FY2016 |
| VA25616F3180 | JORDAN RESES SUPPLY COMPANY, LLC | 256P-NETWORK CONTRACT OFFICE 16 PROSTHETICS | $49,410 | FY2016 |
| VA25616J3183 | BIOMET ORTHOPEDICS, LLC | 256P-NETWORK CONTRACT OFFICE 16 PROSTHETICS | $9,428 | FY2016 |
| VA25616P3177 | SNELL PROSTHETIC & ORTHOTIC LABORATORY INC | 256P-NETWORK CONTRACT OFFICE 16 PROSTHETICS | $9,534 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256PROSFY13OTTOBOCKEXPRESSREPORT_3600_-NONE-_-NONE- · retrieved 2026-09-26.