Description
***EXPRESS REPORT*** PROSTHETIC SERVICES IGF::OT::IGF 605-R31083 605-R31780 605-R32218 605-R32713 605-R33144 605-R33218 605-R33648 605-R34260 605-R34971 605-R35425
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.
- Base2012-10-17+$72,591= $72,591
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-17 | +$72,591 | $72,591 | ***EXPRESS REPORT*** PROSTHETIC SERVICES IGF::OT::IGF 605-R31083 605-R31780 605-R32218 605-R32713 605-R33144 6… |
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 XN3APBDE7VB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P6813 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,500 | FY2016 |
| VA26216P5094 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,100 | FY2016 |
| VA26214P1890 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,470 | FY2014 |
| VA26214P0687 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,800 | FY2014 |
| VA26213P4157 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,325 | FY2013 |
| VA26213P4946 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,185 | FY2013 |
Other recipients under Z2FZ from 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214P0215 | SAN DIEGO PRIDE CONSTRUCTION INC | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $6,800 | FY2014 |
| VA26213P5843 | PATTERSON, THOMAS P | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $6,800 | FY2013 |
| VA26213P2612 | GREGORY JONESON | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $3,420 | FY2013 |
| VA26213P2278 | AMEZCUA, CARLOS | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $20,400 | FY2013 |
| VA26213P2836 | ALL ACCESS CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $13,575 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P2808_3600_-NONE-_-NONE- · retrieved 2026-09-26.