Description
EXPRESS REPORT - 2 PROSTHETIC ORDERS - 10/1/11 - 6/30/12 PROSTHETIC MEDICAL SUPPLIES PO'S REFERENCED: 501-2P4783 501-2P6873
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+$564= $564
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-30 | +$564 | $564 | EXPRESS REPORT - 2 PROSTHETIC ORDERS - 10/1/11 - 6/30/12 PROSTHETIC MEDICAL SUPPLIES PO'S REFERENCED: 501-2P47… |
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 CHA4NUJH4YG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25617P0157 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,600 | FY2017 |
| VA24913F1605 | 581-HUNTINGTON · 6240 · ELECTRIC LAMPS | $7,984 | FY2013 |
| VA501FY13QTR3CACEINC | 501P-ALBUQUERQUE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $535 | FY2013 |
| VA501FY13QTR1CACEINC | 501P-ALBUQUERQUE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,067 | FY2013 |
| VA501FY12QTR3LIGHTINGSPECIALTIES | 501 - ALBUQUERQUE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,585 | FY2012 |
| VA550A00040 | 550-DANVILLE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $5,770 | FY2010 |
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_VA501FY12QTR3CACEINC_3600_GS07F5800R_4730 · retrieved 2026-09-26.