Description
EXPRESS REPORT - 7 PROSTHETIC ORDERS - 10/1/11 - 6/30/12 PROSTHETIC MEDICAL SUPPLIES PO'S REFERENCED: 501-P25091 501-P27838 501-2P1018 501-2P1903 501-2P2379 501-2P6544 501-2P8418
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+$2,219= $2,219
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-30 | +$2,219 | $2,219 | EXPRESS REPORT - 7 PROSTHETIC ORDERS - 10/1/11 - 6/30/12 PROSTHETIC MEDICAL SUPPLIES PO'S REFERENCED: 501-P250… |
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 HK2YGPAH7PG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017J3783 | 506-ANN ARBOR (00506) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $4,608 | FY2017 |
| VA26114F2321 | 261P-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,089 | FY2014 |
| VA26114F1494 | 261P-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,316 | FY2014 |
| VA26114F1177 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,898 | FY2014 |
| VA26114F0925 | 261P-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,392 | FY2014 |
| V797P4373B | DEPT OF VETERANS AFFAIRS · 6510 · SURGICAL DRESSING MATERIALS | $0 | FY2011 |
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_VA501FY12QTR3CIRCAIDMEDICAL_3600_-NONE-_-NONE- · retrieved 2026-09-26.