Description
EXPRESS REPORT OF PROSTHETIC ORDERS TO HOME HEALTH DEPOT FY12 OCT-JULY; 569 ORDERS TOTAL
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+$155,040= $155,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$155,040 | $155,040 | EXPRESS REPORT OF PROSTHETIC ORDERS TO HOME HEALTH DEPOT FY12 OCT-JULY; 569 ORDERS TOTAL |
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 JXJFQ3L3ZBM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116F2517 | 261P-NETWORK CONTRACT OFC21(00261P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA25116P1001 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,950 | FY2016 |
| VA25116P0993 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,750 | FY2016 |
| VA25115F0435 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,618 | FY2015 |
| VA25115F0168 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,918 | FY2015 |
| VA24914F1319 | 621P-MOUNTAIN HOME PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,295 | FY2014 |
Other recipients under 6515 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F0949 | TRYCO INCORPORATED | 550-DANVILLE | $8,440 | FY2016 |
| VA25116F0948 | PRIDE MOBILITY PRODUCTS CORPORATION | 550-DANVILLE | $3,729 | FY2016 |
| VA25116P1103 | E3 DIAGNOSTICS, INC. | 550-DANVILLE | $13,000 | FY2016 |
| VA25116F0944 | PRIDE MOBILITY PRODUCTS CORPORATION | 550-DANVILLE | $5,705 | FY2016 |
| VA25116F0884 | BRUNO INDEPENDENT LIVING AIDS INC | 550-DANVILLE | $7,204 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA550EXPRESSHOMEHEALTHDEPOTFY12_3600_VA251P0712_3600 · retrieved 2026-09-26.