Description
EXPRESS REPORT - 34 PROSTHETIC ORDERS - 10/1/11-6/30/12 PROSTHETIC SUPPLIES PO'S REPORTED: 501-P26196 501-P26916 501-P29038 501-2P2407 501-2P2671 501-2P3226 501-2P9796 501-2P9833 501-P20967 501-P21972 501-P22268 501-P22335 501-P23269 501-P23371 501-P25449 501-P25819 501-P25900 501-P26682 501-P27704 501-P28102 501-P28226 501-P28571 501-P29027 501-2P0024 501-2P0052 501-2P0271 501-2P0277 501-2P1508 501-2P2661 501-2P3501 501-2P4189 501-2P7047 501-2P9733 501-2P9999
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+$2,189= $2,189
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-30 | +$2,189 | $2,189 | EXPRESS REPORT - 34 PROSTHETIC ORDERS - 10/1/11-6/30/12 PROSTHETIC SUPPLIES PO'S REPORTED: 501-P26196 501-P269… |
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 KJ8BM393LAN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11917A0153 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA791D14457 | DEPT OF VETERANS AFFAIRS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $24,692 | FY2011 |
| VA791D14051 | DEPT OF VETERANS AFFAIRS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,757 | FY2011 |
| VA659P12837 | 246-NETWORK CONTRACTING OFFICE 6 · 5895 · MISC COMMUNICATION EQ | $3,807 | FY2011 |
| VA791D13788 | DEPT OF VETERANS AFFAIRS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,626 | FY2011 |
| VA791D13528 | DEPT OF VETERANS AFFAIRS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,125 | FY2011 |
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_VA501FY12QTR3WESTONELABS_3600_-NONE-_-NONE- · retrieved 2026-09-26.