Description
EXPRESS REPORT PROSTHETIC MEDICAL SUPPLIES 644-R30507, R35523, R38677
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.
- Base2013-01-15+$22,474= $22,474
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-15 | +$22,474 | $22,474 | EXPRESS REPORT PROSTHETIC MEDICAL SUPPLIES 644-R30507, R35523, R38677 |
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 DFMVFEBH1NR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724N0497 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,090 | FY2024 |
| 36C24824P0216 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,523 | FY2024 |
| 36C24423P0874 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,144 | FY2023 |
| 36C24623F0358 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,879 | FY2023 |
| 36C25022P1266 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,741 | FY2022 |
| 36C24722P0333 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,764 | FY2022 |
Other recipients under 6515 from 644P-PHOENIX PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814J0004 | ARTIFICIAL LIMB SPECIALISTS LLC | 644P-PHOENIX PROSTHETICS | $21,802 | FY2014 |
| VA25813P5762 | INTEGRA LIFESCIENCES CORPORATION | 644P-PHOENIX PROSTHETICS | $11,595 | FY2013 |
| VA25813P5508 | ARTIFICIAL LIMB SPECIALISTS LLC | 644P-PHOENIX PROSTHETICS | $40,927 | FY2013 |
| VA25813J5758 | DJO LLC | 644P-PHOENIX PROSTHETICS | $15,056 | FY2013 |
| VA25813P5753 | ACADEMY MEDICAL INC. | 644P-PHOENIX PROSTHETICS | $6,850 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813J0771_3600_V797P4597A_3600 · retrieved 2026-09-26.