Description
EXPRESS REPORT - 36 PROSTHETIC ORDERS - 10/1/11 - 6/30/2012 PROSTHETIC SUPPLIES PO'S REPORTED: 501-P20212 501-P20330 501-P21545 501-P27596 501-P28995 501-2P2855 501-2P3640 501-2P4430 501-2P7707 501-2P8176 501-2P9222 501-P20399 501-P21003 501-P21014 501-P21022 501-P22026 501-P24136 501-P24742 501-P25476 501-P25905 501-P27183 501-P29621 501-P29935 501-2P0472 501-2P1686 501-2P2277 501-2P2655 501-2P2776 501-2P2781 501-2P3093 501-2P4011 501-2P4829 501-2P5295 501-2P7920 501-2P8529 501-2P9227
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+$24,857= $24,857
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-30 | +$24,857 | $24,857 | EXPRESS REPORT - 36 PROSTHETIC ORDERS - 10/1/11 - 6/30/2012 PROSTHETIC SUPPLIES PO'S REPORTED: 501-P20212 501-… |
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 J7XUJ4GDVBW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1034 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,502 | FY2026 |
| 36C25726P0168 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,070 | FY2026 |
| 36C25726P0092 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,485 | FY2026 |
| 36C25725P0978 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,199 | FY2025 |
| 36C24825P2088 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,186 | FY2025 |
| 36C25525P0396 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,104 | FY2025 |
Other recipients under 6515 from 501P-ALBUQUERQUE PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25813P00311 | MEDTRONIC INC | 501P-ALBUQUERQUE PROSTHETICS | $88,618 | FY2013 |
| VA25813P00309 | MEDTRONIC INC | 501P-ALBUQUERQUE PROSTHETICS | $28,458 | FY2013 |
| VA25813J5774 | PROSTHETIC ORTHOTIC SPECIALIST | 501P-ALBUQUERQUE PROSTHETICS | $42,014 | FY2013 |
| VA25813J5785 | JORDAN RESES SUPPLY COMPANY, LLC | 501P-ALBUQUERQUE PROSTHETICS | $45,293 | FY2013 |
| VA25813P5751 | MEDTRONIC INC | 501P-ALBUQUERQUE PROSTHETICS | $133,040 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501FY12QTR3CASCADEORTHOPEDICSUPPLY_3600_-NONE-_-NONE- · retrieved 2026-09-26.