Description
EXPRESS REPORT - 15 PROSTHETIC ORDERS - 10/1/11 - 6/30/12 PROSTHETIC MEDICAL SUPPLIES PO'S REFERENCED: 501-P20642 501-P20646 501-P21910 501-P22856 501-P23369 501-P26458 501-P26892 501-2P0809 501-2P1366 501-2P4747 501-2P6076 501-2P7905 501-2P8136 501-2P9050 501-2P9813
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+$4,546= $4,546
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-30 | +$4,546 | $4,546 | EXPRESS REPORT - 15 PROSTHETIC ORDERS - 10/1/11 - 6/30/12 PROSTHETIC MEDICAL SUPPLIES PO'S REFERENCED: 501-P20… |
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 GV7UC9BGU8L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79719D0225 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2019 |
| VA501FY13QTR4SUPRACORINC | 501P-ALBUQUERQUE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,798 | FY2013 |
| VA644FY13QTR3SUPRACORINC | 644P-PHOENIX PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,080 | FY2013 |
| VA501FY13QTR1SUPRACORINC | 501P-ALBUQUERQUE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,100 | FY2013 |
| V797P3049M | DEPT OF VETERANS AFFAIRS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $0 | FY2010 |
| V554PROSFY08V797P3049M | 554-DENVER · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $293 | FY2008 |
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_VA501FY12QTR3SUPRACORINC_3600_V797P3049M_3600 · retrieved 2026-09-26.