Description
EXPRESS REPORT OF PROSTHETIC ORDERS TO HOME HEALTH DEPOT OCTOBER 2011 THROUGH JULY 2012; 13 ORDERS TOTAL
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.
- Base2011-10-01+$11,902= $11,902
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$11,902 | $11,902 | EXPRESS REPORT OF PROSTHETIC ORDERS TO HOME HEALTH DEPOT OCTOBER 2011 THROUGH JULY 2012; 13 ORDERS TOTAL |
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 JXJFQ3L3ZBM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116F2517 | 261P-NETWORK CONTRACT OFC21(00261P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA25116P1001 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,950 | FY2016 |
| VA25116P0993 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,750 | FY2016 |
| VA25115F0435 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,618 | FY2015 |
| VA25115F0168 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,918 | FY2015 |
| VA24914F1319 | 621P-MOUNTAIN HOME PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,295 | FY2014 |
Other recipients under 6515 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P1254 | LABORIE MEDICAL TECHNOLOGIES CORP | 506-ANN ARBOR | $55,500 | FY2016 |
| VA25116P1105 | CLINICAL TECHNOLOGY, INC. | 506-ANN ARBOR | $6,000 | FY2016 |
| VA25116P1220 | BUFFALO SUPPLY INC. | 506-ANN ARBOR | $4,293 | FY2016 |
| VA25116F1197 | ALL BUSINESS MACHINES, INC. | 506-ANN ARBOR | $33,854 | FY2016 |
| VA25116F1210 | GEO-MED, LLC | 506-ANN ARBOR | $15,600 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506EXPRESSHOMEHEALTHDEPOTFY12_3600_VA251P0712_3600 · retrieved 2026-09-26.