Description
CONSOLIDATED (SUMMARY)REPORT OF PROSTHETIC SUPPLY PURCHASES THAT WERE UNDER $3000 EACH IN 1ST QUARTER OF FY 2010
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.
- Base2009-10-01+$326,141= $326,141
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$326,141 | $326,141 | CONSOLIDATED (SUMMARY)REPORT OF PROSTHETIC SUPPLY PURCHASES THAT WERE UNDER $3000 EACH IN 1ST QUARTER OF FY 20… |
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 MTLDYABUMA59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120P0903 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,665 | FY2020 |
| 36C26119P1671 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $303,694 | FY2019 |
| 36C26119N0702 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $222,732 | FY2019 |
| 36C26119P0455 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $85,491 | FY2019 |
| 36C26119P0263 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $98,655 | FY2019 |
| 36C26119P0223 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $70,934 | FY2019 |
Other recipients under 6515 from 623-MUSKOGEE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613F2117 | KARL STORZ ENDOSCOPY-AMERICA INC | 623-MUSKOGEE | $33,383 | FY2013 |
| VA25612F2537 | FOREMOST MEDICAL EQUIPMENT LLC | 623-MUSKOGEE | $47,567 | FY2012 |
| VA25612J2538 | ALLIED JOINT VENTURE, LLC | 623-MUSKOGEE | $73,388 | FY2012 |
| VA25612F2460 | JORDAN RESES SUPPLY COMPANY, LLC | 623-MUSKOGEE | $161,315 | FY2012 |
| VA25612F2536 | PERMOBIL INC | 623-MUSKOGEE | $16,017 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA623KORRECTFY10QTR1_3600_-NONE-_-NONE- · retrieved 2026-09-26.