Description
EXPRESS REPORT - PROSTHETICS 10/1/11 - 6/30/12 54 PO'S LISTED BELOW: 501-P20208 501-P20247 501-P20297 501-P20521 501-P21053 501-P21125 501-P21793 501-P21816 501-P21830 501-P22252 501-P22288 501-P22938 501-P23654 501-P24020 501-P24349 501-P24477 501-P24714 501-P24892 501-P25295 501-P25880 501-P26471 501-P27239 501-P27996 501-P28087 501-P28178 501-P28219 501-P28298 501-P28338 501-P28774 501-P28912 501-P28985 501-P29281 501-P29518 501-2P0805 501-2P0883 501-2P1411 501-2P4951 501-2P4979 501-2P5033 501-2P5080 501-2P5738 501-2P5984 501-2P6464 501-2P6915 501-2P7152 501-2P7217 501-2P7466 501-2P7766 501-2P8037 501-2P8612 501-2P8730 501-2P8845 501-2P9543 501-2P9552
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+$11,585= $11,585
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-30 | +$11,585 | $11,585 | EXPRESS REPORT - PROSTHETICS 10/1/11 - 6/30/12 54 PO'S LISTED BELOW: 501-P20208 501-P20247 501-P20297 501-P205… |
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 |
| VA501FY12QTR3CACEINC | 501 - ALBUQUERQUE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $564 | 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_VA501FY12QTR3LIGHTINGSPECIALTIES_3600_-NONE-_-NONE- · retrieved 2026-09-26.