Description
THIS PURCHASE/DELIVERY ORDER WAS AWARDED BY WARRANTED PROSTHETICS STAFF WITHOUT ACCESS TO ECMS, AND THE INDIVIDUAL ENTERING THE INFORMATION IN ECMS IS NOT THE RESPONSIBLE CONTRACTING OFFICER.
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.
- Base2010-05-26+$29,330= $29,330
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-26 | +$29,330 | $29,330 | THIS PURCHASE/DELIVERY ORDER WAS AWARDED BY WARRANTED PROSTHETICS STAFF WITHOUT ACCESS TO ECMS, AND THE INDIVI… |
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 TT4TADSGLLT7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12J3771 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,383 | FY2012 |
| VA519A10071 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,488 | FY2011 |
| VA541C10743 | 757-COLUMBUS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,190 | FY2011 |
| VA673A10515 | 673-TAMPA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,950 | FY2011 |
| VA678P10142 | 678-TUCSON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,214 | FY2011 |
| V756R07457 | 756-EL PASO · 6545 · MEDICAL SETS KITS & OUTFITS | $4,345 | FY2010 |
Other recipients under 6515 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P2411 | JOHN STORM MEDICAL EQUIPMENT, INC | 520-BILOXI | $26,473 | FY2013 |
| VA25613P0614 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 520-BILOXI | $37,546 | FY2013 |
| VA25612F2582 | MCKESSON CORPORATION | 520-BILOXI | $288,238 | FY2012 |
| VA25612P2599 | OLYMPUS AMERICA INC | 520-BILOXI | $13,027 | FY2012 |
| VA25612P2525 | CADWELL LABORATORIES INC | 520-BILOXI | $11,839 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520R00954_3600_V797P4382A_3600 · retrieved 2026-09-26.