Description
EXPRESS REPORT - NCO 17 PROSTHETICS FY 13 FOR THE MONTH OF JUNE
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.
- Base2013-06-01+$8,403= $8,403
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-01 | +$8,403 | $8,403 | EXPRESS REPORT - NCO 17 PROSTHETICS FY 13 FOR THE MONTH OF JUNE |
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 KKQJDVJJNLZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25923P0945 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| 36C26118P1427 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,438 | FY2018 |
| 36C25918P3551 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,061 | FY2018 |
| 36C25718P2743 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,735 | FY2018 |
| 36C26118P0909 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $8,796 | FY2018 |
| 36C25918P2773 | 259P-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,608 | FY2018 |
Other recipients under 6515 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P1584 | TRILLAMED LLC | 257-NETWORK CONTRACT OFFICE 17 | $38,152 | FY2016 |
| VA25716P1594 | NOVO SURGICAL, INC. | 257-NETWORK CONTRACT OFFICE 17 | $13,954 | FY2016 |
| VA25716P1298 | JLS MEDICAL PRODUCTS GROUP, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 | $6,848 | FY2016 |
| VA25716J1664 | AMYLIOR INC | 257-NETWORK CONTRACT OFFICE 17 | $5,413 | FY2016 |
| VA25716F1274 | VISUAL INNOVATIONS COMPANY INC | 257-NETWORK CONTRACT OFFICE 17 | $55,270 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549ASPENSEATINGJUNEFY13EXPRESS_3600_-NONE-_-NONE- · retrieved 2026-09-27.