Description
EXPRESS REPORT FOR PROSTHETIC SUPPLIES 691-P30554 691-P31163 691-P31796 691-P34596 691-P35115 605-R30187 605-R32996 600-Q37800
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.
- Base2012-10-03+$131,995= $131,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-03 | +$131,995 | $131,995 | EXPRESS REPORT FOR PROSTHETIC SUPPLIES 691-P30554 691-P31163 691-P31796 691-P34596 691-P35115 605-R30187 605-R… |
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 LQNQBYFJLAU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117P0025 | 261P-NETWORK CONTRACT OFC21(00261P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,444 | FY2017 |
| VA26016P2855 | NCO 20 PROSTHETICS(00260P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,155 | FY2016 |
| VA24916P4521 | 249P-NETWORK CONTRACT OFC 9(00249P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,050 | FY2016 |
| VA24416P6617 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,796 | FY2016 |
| VA24516P3075 | 613P-MARTINSBURG PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,796 | FY2016 |
| VA24916P3874 | 626P-NASHVILLE PROTHESTICS(00626P · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,174 | FY2016 |
Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F3614 | TISPORT, LLC | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $4,369 | FY2016 |
| VA26216F0444 | HARMAR MOBILITY, LLC | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $10,416 | FY2016 |
| VA26216F3594 | JOERNS LLC | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $12,068 | FY2016 |
| VA26216F3592 | AVKARE LLC | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $6,685 | FY2016 |
| VA26216F3620 | FRANK MOBILITY SYSTEMS, INC | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $6,455 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P2315_3600_-NONE-_-NONE- · retrieved 2026-09-26.