Description
EXPRESS REPORT FOR PROSTHETICS VA MEDICAL CENTERS IN VISN 12 585-Q10227 585-Q11035 585-Q11326 585-Q11455 585-Q11590 585-Q12391 585-Q12671 607-Q10533 607-Q11967 607-Q12006 607-Q12552 607-Q14771 676-Q11361 676-Q12878 676-Q13009 676-Q13094 676-Q13466 676-Q13470 676-Q13598 676-Q13658 676-Q14176 676-Q14179 676-Q14468 676-Q14544 676-Q14656 695-1Q0004 695-1Q1118 695-1Q1448 695-1Q2413 695-1Q3689 695-1Q5137 695-1Q5507 695-1Q5520 695-1Q5945 695-1Q6300 695-1Q6471 695-1Q6627 695-1Q6676 695-1Q7377 695-1Q7386 695-1Q8031 695-1Q8736 695-1Q8743 695-1Q9320 695-1Q9355 695-1Q9358 695-1Q9839 695-Q10430 695-Q10491 695-Q10651 695-Q10757 695-Q11355 695-Q11452 695-Q11741 695-Q12009 695-Q13075 695-Q13509 695-Q13793 695-Q14250 695-Q14634 695-Q16128 695-Q16504 695-Q16899 695-Q16994 695-Q17643 695-Q17672 695-Q18264 695-Q18382 695-Q18465 695-Q18528 695-Q18549 695-Q18601 695-Q18795 695-Q18953 695-Q19252
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+$612,510= $612,510
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$612,510 | $612,510 | EXPRESS REPORT FOR PROSTHETICS VA MEDICAL CENTERS IN VISN 12 585-Q10227 585-Q11035 585-Q11326 585-Q11455 585-Q… |
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_VA69DQ1002_3600_V797P9117_3600 · retrieved 2026-09-26.