Description
EXPRESS REPORT OF PROSTHETIC ORDERS TO TETER ORTHOTICS FY 11; 6 ORDERS TOTAL (655-Q1D947, Q1G952, Q1H757, Q1I197, Q1I769, Q1I826)
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.
- Base2010-10-01+$31,240= $31,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$31,240 | $31,240 | EXPRESS REPORT OF PROSTHETIC ORDERS TO TETER ORTHOTICS FY 11; 6 ORDERS TOTAL (655-Q1D947, Q1G952, Q1H757, Q1I1… |
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 TC8NYESU7LN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0229 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,429 | FY2026 |
| 36C25225P0738 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,487 | FY2025 |
| 36C25224P0995 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,412 | FY2024 |
| 36C25224P0925 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,084 | FY2024 |
| 36C25224P0523 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,225 | FY2024 |
| 36C25224P0489 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,754 | FY2024 |
Other recipients under 6515 from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116J1454 | FIRST COMMUNITY CARE, L.L.C. | 655-SAGINAW | $110,814 | FY2016 |
| VA25116P1168 | WRIGHT & FILIPPIS, LLC | 655-SAGINAW | $20,061 | FY2016 |
| VA25116P0969 | HILL LABORATORIES CO | 655-SAGINAW | $8,695 | FY2016 |
| VA25116F0550 | SPACELABS HEALTHCARE LLC | 655-SAGINAW | $225,993 | FY2016 |
| VA25116P0942 | HOLOGIC SALES AND SERVICE, LLC | 655-SAGINAW | $3,520 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA655EXPRESSPROSTETERFY11_3600_-NONE-_-NONE- · retrieved 2026-09-26.