Description
EXPRESS REPORTS - PROSTHETIC ORDERS 578-Q20155 578-Q20159 578-Q20668 578-Q20883 578-Q21075 578-Q21078 578-Q21083 578-Q21095 578-Q21342 578-Q21461 578-Q21865 578-Q21866 578-Q21983 578-Q22010 578-Q22038 578-Q22107 578-Q22125 578-Q22342 578-Q22512 578-Q22740 578-Q22879 578-Q22906 578-Q23142 578-Q23143 578-Q23144 578-Q23173 578-Q23175 578-Q23502 578-Q23503 578-Q23553 578-Q23558 578-Q23746 578-Q23880 578-Q23937 578-Q23955 578-Q24005 578-Q24006 578-Q24008 578-Q24093 578-Q24109 578-Q24209 578-Q24211 578-Q24404 578-Q24687 578-Q24877 578-Q24878 578-Q25162 578-Q25451 578-Q25559 578-Q25566 578-Q25570 578-Q25571 578-Q25582 578-Q25583 578-Q25584 578-Q25588 578-Q25612
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.
- Base2012-02-29+$574,803= $574,803
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-29 | +$574,803 | $574,803 | EXPRESS REPORTS - PROSTHETIC ORDERS 578-Q20155 578-Q20159 578-Q20668 578-Q20883 578-Q21075 578-Q21078 578-Q210… |
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 K5G5VSTYCNN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1093 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,839 | FY2026 |
| 36C25926P0607 | NETWORK CONTRACT OFFICE 19 (36C259) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,000 | FY2026 |
| 36C24926P0295 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,362 | FY2026 |
| 36C25926P0283 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,241 | FY2026 |
| 36C25926P0172 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,514 | FY2026 |
| 36C25026C0009 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,025 | FY2026 |
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_VA57812Q20155_3600_V797P2110D_3600 · retrieved 2026-09-26.