Description
EXPRESS REPORTS - PROSTHETICS ORDERS 537-Q20659 537-Q20664 537-Q20665 537-Q20667 537-Q20668 537-Q20669 537-Q20670 537-Q20671 537-Q20672 537-Q20673 537-Q20688 537-Q20796 537-Q20813 537-Q20814 537-Q21482 537-Q23662 537-Q21158 537-Q21200 537-Q21201 537-Q21323 537-Q21327 537-Q21569 537-Q21739 537-Q21757 537-Q21931 537-Q22051 537-Q22056 537-Q22103 537-Q22336 537-Q22456 537-Q22468 537-Q22625 537-Q22795 537-Q23080 537-Q23088 537-Q23171 537-Q23236 537-Q23247 537-Q23375 537-Q23376 537-Q23385 537-Q23672 537-Q23835 537-Q23965 537-Q24015 537-Q24262 537-Q24264 537-Q24283 537-Q24290 537-Q24457 537-Q24947 537-Q24948 537-Q24950 537-Q24960 537-Q25141 537-Q25172
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+$245,285= $245,285
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$245,285 | $245,285 | EXPRESS REPORTS - PROSTHETICS ORDERS 537-Q20659 537-Q20664 537-Q20665 537-Q20667 537-Q20668 537-Q20669 537-Q20… |
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 YLWVAN49E8N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222P1437 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,405 | FY2022 |
| 36C24622P0909 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,701 | FY2022 |
| 36C26219P2121 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,000 | FY2019 |
| 36C24819P1887 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| 36C25919P0492 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,900 | FY2019 |
| 36C24518P3932 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,428 | FY2018 |
Other recipients under 6515 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P3009 | ARTEL INC | 69D-NETWORK CONTRACT OFFICE 12 | $9,921 | FY2016 |
| VA69D16F2767 | OLYMPUS AMERICA INC | 69D-NETWORK CONTRACT OFFICE 12 | $102,209 | FY2016 |
| VA69D16F2936 | CLAFLIN SERVICE COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $4,705 | FY2016 |
| VA69D16F2569 | DENTAL HEALTH PRODUCTS INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $28,832 | FY2016 |
| VA69D16F2995 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,158 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA53712Q20659_3600_V797P9124_3600 · retrieved 2026-09-26.