Description
EXPRESS REPORTS - PROSTHETIC ORDERS 695-Q20765 695-Q20771 695-Q20772 695-Q20869 695-Q20870 695-Q20872 695-Q21057 695-Q21058 695-Q21200 695-Q21611 695-Q21612 695-Q21613 695-Q21614 695-Q21615 695-Q21616 695-Q21617 695-Q21618 695-Q21620 695-Q21621 695-Q21622 695-Q21623 695-Q21624 695-Q21625 695-Q21200 695-Q21611 695-Q21612 695-Q21613 695-Q21614 695-Q21615 695-Q21616 695-Q21617 695-Q21618 695-Q21620 695-Q21621 695-Q21622 695-Q21623 695-Q21624 695-Q21625 695-Q22372 695-Q22528 695-Q22529 695-Q22530 695-Q22695 695-Q22712 695-Q22728 695-Q22824 695-Q22991 695-Q23234 695-Q23236 695-Q23338 695-Q23344 695-Q23581 695-Q23582 695-Q23951 695-Q24081 695-Q24083 695-Q24084 695-Q24085 695-Q24087 695-Q24136 695-Q24532 695-Q24533 695-Q24534 695-Q24537 695-Q24625 695-Q24739 695-Q24740 695-Q24742 695-Q24743 695-Q25147 695-Q25240 695-Q25241 695-Q25734 695-Q25777 695-Q25858 695-Q25908 695-Q25910 695-Q26024 695-Q26104 695-Q26105 695-Q26106 695-Q26254 695-Q26321 695-Q26323 695-Q26326 695-Q26327 695-Q26380 695-Q26735 695-Q26932 695-Q26942 695-Q27116 695-Q27249 695-Q27253 695-Q27339 695-Q27449 695-Q27450 695-Q27502 695-Q27531 695-Q27532 695-Q27616 695-Q27633 695-Q27634 695-Q27717 695-Q27897 695-Q28207 695-Q28209
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.
- Base2012-02-29+$930,966= $930,966
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-29 | +$930,966 | $930,966 | EXPRESS REPORTS - PROSTHETIC ORDERS 695-Q20765 695-Q20771 695-Q20772 695-Q20869 695-Q20870 695-Q20872 695-Q210… |
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 K5G5VSTYCNN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1093 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,839 | FY2026 |
| 36C25926P0607 | NETWORK CONTRACT OFFICE 19 (36C259) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,000 | FY2026 |
| 36C24926P0295 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,362 | FY2026 |
| 36C25926P0283 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,241 | FY2026 |
| 36C25926P0172 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,514 | FY2026 |
| 36C25026C0009 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,025 | FY2026 |
Other recipients under 6515 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P3009 | ARTEL INC | 69D-NETWORK CONTRACT OFFICE 12 | $9,921 | FY2016 |
| VA69D16F2767 | OLYMPUS AMERICA INC | 69D-NETWORK CONTRACT OFFICE 12 | $102,209 | FY2016 |
| VA69D16F2936 | CLAFLIN SERVICE COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $4,705 | FY2016 |
| VA69D16F2569 | DENTAL HEALTH PRODUCTS INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $28,832 | FY2016 |
| VA69D16F2995 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,158 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69512Q20765_3600_V797P2110D_3600 · retrieved 2026-09-26.