Description
EXPRESS REPORT FOR PROSTHETICS VA MEDICAL CENTERS IN VISN 12 537-Q11063 537-Q14566 537-Q16592 537-Q17054 556-Q10438 556-Q10894 556-Q11183 556-Q11420 556-Q11713 556-Q11788 556-Q11794 556-Q12265 556-Q12788 556-Q12821 556-Q13121 556-Q13201 556-Q13818 556-Q14065 556-Q14534 556-Q15014 556-Q15474 556-Q15627 556-Q15884 556-Q15958 556-Q16017 578-1Q0250 578-1Q0361 578-1Q1085 578-1Q1128 578-1Q1414 578-1Q1729 578-1Q2099 578-1Q2368 578-1Q2449 578-1Q2493 578-Q10818 578-Q11118 578-Q12560 578-Q13651 578-Q16628 578-Q16649 578-Q16763 578-Q17040 578-Q17415 578-Q17634 578-Q18123 578-Q18883 578-Q18951 578-Q19008 578-Q19631 578-Q19686 578-Q19953 585-Q10655 585-Q10656 585-Q10742 585-Q11595 607-Q10654 607-Q10728 607-Q11440 607-Q11482 607-Q12171 607-Q12823 607-Q12999 607-Q13567 607-Q13697 607-Q14403 607-Q14747 607-Q15212 607-Q16117 607-Q16611 607-Q17265 607-Q17528 607-Q17698 607-Q18254 607-Q18470 676-Q10106 676-Q10260 676-Q10473 676-Q10532 676-Q10604 676-Q10756 676-Q10875 676-Q11017 676-Q11104 676-Q11551 676-Q12027 676-Q12109 676-Q12245 676-Q12386 676-Q12832 676-Q13596 676-Q13760 676-Q13861 676-Q14235 695-1Q1444 695-1Q2680 695-1Q2915 695-1Q3751 695-1Q4952 695-1Q5875 695-1Q8587 695-1Q9930 695-Q13447 695-Q14961 695-Q17821 695-Q18566 695-Q18588 695-Q19977
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+$1,163,507= $1,163,507
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$1,163,507 | $1,163,507 | EXPRESS REPORT FOR PROSTHETICS VA MEDICAL CENTERS IN VISN 12 537-Q11063 537-Q14566 537-Q16592 537-Q17054 556-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 TCCYN5DZYNC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218P0401 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,361 | FY2018 |
| VA26017P2434 | NCO 20 PROSTHETICS(00260P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20 | FY2017 |
| VA25617P6927 | 256P-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,530 | FY2017 |
| VA25817P2651 | 258P-NETWORK CONTRACT OFFICE 18 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,329 | FY2017 |
| VA24417P5489 | VETERANS HEALTH ADMINISTRATION · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,995 | FY2017 |
| VA24917P6999 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,848 | FY2017 |
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_VA69DQ1006_3600_V797P4297B_3600 · retrieved 2026-09-26.