Description
EXPRESS REPORT - SURGICAL IMPLANTS FOR VETERAN PATIENTS OF DENVER VAMC - STATION - PER 38 U.S. CODE 8123
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.
- Base2014-01-29+$23,775= $23,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-29 | +$23,775 | $23,775 | EXPRESS REPORT - SURGICAL IMPLANTS FOR VETERAN PATIENTS OF DENVER VAMC - STATION - PER 38 U.S. CODE 8123 |
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 VVYNK6DL7JV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P2063 | PROTHESTICS NCO 17 (00257P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA24916E9926 | 249P-NETWORK CONTRACT OFC 9(00249P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,501 | FY2016 |
| VA24616P4877 | 246P-NETWORK CONTRACTING OFFICE 6 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA25116P1316 | 583-INDIANAPOLIS(00583) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,550 | FY2016 |
| VA26216P4110 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,150 | FY2016 |
| VA26016P1697 | NCO 20 PROSTHETICS(00260P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,030 | FY2016 |
Other recipients under 6515 from 259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916F2302 | BRUNO INDEPENDENT LIVING AIDS INC | 259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS | $14,243 | FY2016 |
| VA25916P2192 | OTICON, INC | 259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS | $3,553 | FY2016 |
| VA25916F2020 | BRUNO INDEPENDENT LIVING AIDS INC | 259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS | $6,874 | FY2016 |
| VA25916F2270 | ELECTROMED, INC. | 259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS | $6,641 | FY2016 |
| VA25916P2269 | HANGER PROSTHETICS & ORTHOTICS, INC | 259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS | $10,696 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914P1960_3600_-NONE-_-NONE- · retrieved 2026-09-26.