Description
EXPRESS REPORT OF PROSTHETIC ORDERS TO RAYE'S (WHEELCHAIRS OF KANSAS) FOR OCT-JAN, FY 12; 655-R24261
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+$6,060= $6,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$6,060 | $6,060 | EXPRESS REPORT OF PROSTHETIC ORDERS TO RAYE'S (WHEELCHAIRS OF KANSAS) FOR OCT-JAN, FY 12; 655-R24261 |
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 PCQULFX24GG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613F1832 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,477 | FY2013 |
| VA24812P4217 | 546-MIAMI · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2012 |
| VA25912P0977 | 259-NETWORK CONTRACT OFFICE 19 · 8465 · INDIVIDUAL EQUIPMENT | $7,738 | FY2012 |
| VA25712J0220 | 671-SAN ANTONIO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,450 | FY2012 |
| VA25812P0038 | 644-PHOENIX · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $5,215 | FY2012 |
| VA5481Q8157 | 548-WEST PALM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,573 | FY2011 |
Other recipients under 6532 from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113P1845 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 655-SAGINAW | $5,737 | FY2013 |
| VA25112F1428 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 655-SAGINAW | $31,045 | FY2012 |
| VA655EXPRESSPROSDEVILBISSFY12 | DEVILBISS HEALTHCARE LLC | 655-SAGINAW | $3,818 | FY2012 |
| VA655EXPRESSPROSINVACAREFY12 | INVACARE CORP | 655-SAGINAW | $24,466 | FY2012 |
| VA655EXPRESSPROSWRIGHTFILIPPISFY12 | WRIGHT & FILIPPIS, LLC | 655-SAGINAW | $62,255 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA655EXPRESSPROSRAYESFY12_3600_-NONE-_-NONE- · retrieved 2026-09-26.