Description
EXPRESS REPORT - PROSTHETICS - 10/1/11 - 6/30/12 PO'S REPORTED LISTED BELOW - TOTAL OF 51 501-P20368 501-P20602 501-P21600 501-P21689 501-P22325 501-P23161 501-P23360 501-P23859 501-P24038 501-P24057 501-P25751 501-P25760 501-P26317 501-P26648 501-P27600 501-P27602 501-P28180 501-P28565 501-P28583 501-P29152 501-P29568 501-P29901 501-P29968 501-2P0325 501-2P0470 501-2P0790 501-2P1001 501-2P1132 501-2P1241 501-2P1470 501-2P1641 501-2P2216 501-2P2436 501-2P2977 501-2P3718 501-2P3871 501-2P4089 501-2P4664 501-2P4685 501-2P4836 501-2P6405 501-2P6495 501-2P6863 501-2P6888 501-2P7469 501-2P7846 501-2P8010 501-2P8315 501-2P8336 501-2P9361 501-2P9454
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.
- Base2012-06-30+$4,036= $4,036
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-30 | +$4,036 | $4,036 | EXPRESS REPORT - PROSTHETICS - 10/1/11 - 6/30/12 PO'S REPORTED LISTED BELOW - TOTAL OF 51 501-P20368 501-P206… |
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 SEW7UD7N15F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117F1928 | 261P-NETWORK CONTRACT OFC21(00261P) · 8430 · FOOTWEAR, MEN'S | $21,129 | FY2017 |
| V797D50594 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA501FY13QTR4COMMERCEATLANTICCORP | 501P-ALBUQUERQUE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,321 | FY2013 |
| VA644FY13QTR4COMMERCEATLANTICCORP | 644P-PHOENIX PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $720 | FY2013 |
| VA501FY13QTR3COMMERCEATLANTICCORP | 501P-ALBUQUERQUE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $810 | FY2013 |
| VA501FY13TR2COMMERCEATLANTICCORP | 501P-ALBUQUERQUE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $604 | FY2013 |
Other recipients under 6515 from 501 - ALBUQUERQUE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25813P5509 | MEDTRONIC INC | 501 - ALBUQUERQUE | $62,290 | FY2013 |
| VA25813P5510 | MEDTRONIC INC | 501 - ALBUQUERQUE | $60,300 | FY2013 |
| VA25813P1942 | UNITED ACCESS, L.L.C. | 501 - ALBUQUERQUE | $4,317 | FY2013 |
| VA25813J1855 | JORDAN RESES SUPPLY COMPANY, LLC | 501 - ALBUQUERQUE | $48,582 | FY2013 |
| VA25813J1777 | JORDAN RESES SUPPLY COMPANY, LLC | 501 - ALBUQUERQUE | $9,492 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501FY12QTR3APISFOOTWEAR_3600_V797P4674A_3600 · retrieved 2026-09-27.