Description
PROSTHETIC EXPRESS REPORT - 1127 ORDERS EYEGLASSES
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.
- Base2013-07-01+$27,396= $27,396
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-01 | +$27,396 | $27,396 | PROSTHETIC EXPRESS REPORT - 1127 ORDERS EYEGLASSES |
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 N9BAAA4SZED6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219N1383 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $190,819 | FY2019 |
| 36C26219N1313 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,768 | FY2019 |
| 36C26219N1232 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,839 | FY2019 |
| 36C26219N1223 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $57,061 | FY2019 |
| 36C26219N1200 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $200,450 | FY2019 |
| 36C26219N1198 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,924 | FY2019 |
Other recipients under 6515 from 519P-BIG SPRING PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25813P5763 | NU WAVE PAINTERS & REMODEL CORPORATION | 519P-BIG SPRING PROSTHETICS | $6,800 | FY2013 |
| VA519FY13QTR4HOMECAREPRODUCTS | HOMECARE PRODUCTS, INC. | 519P-BIG SPRING PROSTHETICS | $18,913 | FY2013 |
| VA519FY13QTR4ALIMEDINC | ALIMED, LLC | 519P-BIG SPRING PROSTHETICS | $1,465 | FY2013 |
| VA519FY13QTR4HARMARMOBILITY | HARMAR MOBILITY, LLC | 519P-BIG SPRING PROSTHETICS | $17,318 | FY2013 |
| VA519FY13QTR4JORDANRESESSUPPLY | JORDAN RESES SUPPLY COMPANY, LLC | 519P-BIG SPRING PROSTHETICS | $112,519 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA519FY13QTR4FERRISOPTICAL_3600_VA25813D0059_3600 · retrieved 2026-09-26.