Description
EXPRESS REPORT - FOR PROSTHETICS VA MEDICAL CENTERS IN VISN 12 537-1Q0262 537-1Q1084 537-Q10576 537-Q10578 537-Q11362 537-Q11404 537-Q11450 537-Q12772 537-Q13335 537-Q13853 537-Q14300 537-Q14567 537-Q15398 537-Q15407 537-Q16003 537-Q16117 537-Q16197 537-Q16229 537-Q16230 537-Q16290 537-Q16378 537-Q17126 537-Q17529 537-Q18503 537-Q19663 537-Q19754 537-Q19849 537-Q19933 556-Q12233 556-Q13237 556-Q13316 556-Q13597 556-Q13933 556-Q14437 556-Q15879 578-1Q0023 578-1Q0058 578-1Q0375 578-1Q0438 578-1Q0870 578-1Q0872 578-1Q0873 578-1Q0914 578-1Q1160 578-1Q1320 578-1Q1339 578-1Q1341 578-1Q1348 578-1Q1700 578-1Q2138 578-1Q2267 578-1Q2369 578-1Q2500 578-Q10419 578-Q11492 578-Q11641 578-Q12648 578-Q12891 578-Q13018 578-Q13582 578-Q13584 578-Q13881 578-Q14469 578-Q15401 578-Q15423 578-Q16088 578-Q16262 578-Q16646 578-Q17120 578-Q18025 578-Q18334 578-Q18931 578-Q18963 578-Q19064 578-Q19537 578-Q19990
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+$495,692= $495,692
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$495,692 | $495,692 | EXPRESS REPORT - FOR PROSTHETICS VA MEDICAL CENTERS IN VISN 12 537-1Q0262 537-1Q1084 537-Q10576 537-Q10578 537… |
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 SC5FF9JKNGL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726N0338 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,410 | FY2026 |
| 36C24626N0886 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $27,068 | FY2026 |
| 36C24826N0658 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $86,520 | FY2026 |
| 36C24626N0770 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $138,533 | FY2026 |
| 36C24626N0768 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $379,211 | FY2026 |
| 36C25626P0782 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $227,633 | 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_VA69DQ1001_3600_V797P9117_3600 · retrieved 2026-09-26.