Description
EXPRESS REPORT FOR PROSTHETIC SUPPLIES 605-R30339 605-R31645 605-R33041 605-R34978 605-R35663 664-IR3108 664-IR3109 664-IR3110 664-IR3233 664-IR3345
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.
- Base2012-10-04+$193,220= $193,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-04 | +$193,220 | $193,220 | EXPRESS REPORT FOR PROSTHETIC SUPPLIES 605-R30339 605-R31645 605-R33041 605-R34978 605-R35663 664-IR3108 664-I… |
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 MLK5JYMWWJS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0905 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,376 | FY2026 |
| 36C24226P0468 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,839 | FY2026 |
| 36C26226P0206 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,850 | FY2026 |
| 36C26325N0757 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,533 | FY2025 |
| 36C24225P0389 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,850 | FY2025 |
| 36C24224P1911 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,376 | FY2024 |
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_VA26213P2425_3600_-NONE-_-NONE- · retrieved 2026-09-26.