Description
EXPRESS REPORT - 53 PROSTHETIC ORDERS - 10/1/12 - 12/31/12 MEDICAL ITEMS
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.
- Base2012-12-31+$14,774= $14,774
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-31 | +$14,774 | $14,774 | EXPRESS REPORT - 53 PROSTHETIC ORDERS - 10/1/12 - 12/31/12 MEDICAL ITEMS |
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 E1KCD6K82T79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15J0013 | 69D-NETWORK CONTRACT OFFICE 12 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $20,517 | FY2015 |
| VA25014F2327 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,275 | FY2014 |
| VA69D14J0032 | 69D-NETWORK CONTRACT OFFICE 12 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $19,683 | FY2014 |
| VA69D13J0109 | 69D-NETWORK CONTRACT OFFICE 12 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $35,922 | FY2013 |
| V797D30122 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2013 |
| VA69D13F1856 | 69D-NETWORK CONTRACT OFFICE 12 · 7520 · OFFICE DEVICES AND ACCESSORIES | $9,135 | FY2013 |
Other recipients under 6515 from 678P-TUCSON PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25813P00313 | MEDTRONIC INC | 678P-TUCSON PROSTHETICS | $57,615 | FY2013 |
| VA25813P5755 | DEPUY ORTHOPAEDICS, INC. | 678P-TUCSON PROSTHETICS | $54,826 | FY2013 |
| VA25813J5761 | IMPLANT RESOURCE INC | 678P-TUCSON PROSTHETICS | $89,904 | FY2013 |
| VA25813J5790 | ST. JUDE MEDICAL, LLC | 678P-TUCSON PROSTHETICS | $4,700 | FY2013 |
| VA25813P5756 | DEPUY ORTHOPAEDICS, INC. | 678P-TUCSON PROSTHETICS | $71,056 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678FY13QTR1CHICAGOLIGHTHOUSE_3600_V797P4447A_3600 · retrieved 2026-09-26.