Description
EXPRESS REPORT OF PROSTHETICS DOLLARS FY11 OCT-AUG 583-1R6745, 1R9456, 1RR515
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.
- Base2011-09-30+$34,090= $34,090
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$34,090 | $34,090 | EXPRESS REPORT OF PROSTHETICS DOLLARS FY11 OCT-AUG 583-1R6745, 1R9456, 1RR515 |
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 MTM2LH1K7DQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79718D0519 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
| 36C26318N2871 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
| 36C24218N1964 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,110 | FY2018 |
| 36C25018F2364 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,990 | FY2018 |
| 36C25618F4033 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,990 | FY2018 |
| 36C24518F2375 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,792 | FY2018 |
Other recipients under 6515 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P1468 | EDWARDS LIFESCIENCES LLC | 583-INDIANAPOLIS | $13,078 | FY2016 |
| VA25116J1123 | REHABILITATION INSTITUTE OF INDIANAPOLIS, INC. | 583-INDIANAPOLIS | $7,317 | FY2016 |
| VA25116J1124 | EDWARDS LIFESCIENCES LLC | 583-INDIANAPOLIS | $13,078 | FY2016 |
| VA25116F1112 | TRYCO INCORPORATED | 583-INDIANAPOLIS | $5,883 | FY2016 |
| VA25116F1113 | BRUNO INDEPENDENT LIVING AIDS INC | 583-INDIANAPOLIS | $7,204 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA580FY11EXPRESSTACTILESYSTEMS_3600_-NONE-_-NONE- · retrieved 2026-09-27.