Description
EXPRESS REPORTING: PO'S FOR ACCESSIBILITY EQUIPMENT 1U3411 1U3452 1U3447 1U3527 1U3517 1U3478 1U3648 1U3644 1U3758 1U4185 1U2214 1U2328 1U2327 1U2324
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.
- Base2011-09-21+$84,746= $84,746
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-21 | +$84,746 | $84,746 | EXPRESS REPORTING: PO'S FOR ACCESSIBILITY EQUIPMENT 1U3411 1U3452 1U3447 1U3527 1U3517 1U3478 1U3648 1U3644 1U… |
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 FLRJA3ZV5T65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D125372Q2629 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,694 | FY2012 |
| VA2U3726 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,175 | FY2012 |
| VA2U3711 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,120 | FY2012 |
| VA2U3720 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,895 | FY2012 |
| VAU27508 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,365 | FY2012 |
| VAU26880 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,755 | FY2012 |
Other recipients under 6515 from 541P-BRECKSVILLE PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F2552 | MEDTRONIC INC | 541P-BRECKSVILLE PROSTHETICS | $5,010 | FY2014 |
| VA25014P2294 | MEDTRONIC INC | 541P-BRECKSVILLE PROSTHETICS | $6,170 | FY2014 |
| VA25014P2292 | BOSTON SCIENTIFIC CORP | 541P-BRECKSVILLE PROSTHETICS | $24,050 | FY2014 |
| VA25014P2282 | MEDBLOC INC | 541P-BRECKSVILLE PROSTHETICS | $8,750 | FY2014 |
| VA25014F2279 | PERMOBIL INC | 541P-BRECKSVILLE PROSTHETICS | $10,722 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5411U2324EXPRESSREPORTING_3600_-NONE-_-NONE- · retrieved 2026-09-26.