Description
EXPRESS REPORT - 2937 PROSTHETIC ORDERS - 10/1/11 - 6/30/12 PROSTHETIC EYEGLASSES
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.
- Base2012-06-30+$138,332= $138,332
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-30 | +$138,332 | $138,332 | EXPRESS REPORT - 2937 PROSTHETIC ORDERS - 10/1/11 - 6/30/12 PROSTHETIC EYEGLASSES |
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 649P-PRESCOTT PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA649FY13QTR4MEDIUSALP | MEDI USA. LP | 649P-PRESCOTT PROSTHETICS | $5,794 | FY2013 |
| VA649FY13QTR4AETREXWORLDWIDE | AETREX, INC. | 649P-PRESCOTT PROSTHETICS | $3,364 | FY2013 |
| VA649FY13QTR4ARACENTHEALTHCARE | ARACENT HEALTHCARE, LLC | 649P-PRESCOTT PROSTHETICS | $9,462 | FY2013 |
| VA649FY13QTR4ALLIEDMEDICAL | ALLIED MEDICAL SUPPLY, INC | 649P-PRESCOTT PROSTHETICS | $1,720 | FY2013 |
| VA649FY13QTR4ARMSTRONGMEDICAL | ARMSTRONG MEDICAL SUPPLY LLC | 649P-PRESCOTT PROSTHETICS | $848 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA649FY12QTR3ALLANBAKERINC_3600_V258P0016_3600 · retrieved 2026-09-26.