Description
EXPRESS REPORT FOR PROSTHETICS VA MEDICAL CENTERS IN VISN 12 537-1Q2004 537-Q10804 556-Q10082 556-Q10134 556-Q10200 556-Q10690 556-Q10708 556-Q10735 556-Q10736 556-Q10927 556-Q11024 556-Q11117 556-Q11126 556-Q11281 556-Q11362 556-Q11393 556-Q11449 556-Q11707 556-Q11933 556-Q12100 556-Q12145 556-Q12180 556-Q12625 556-Q12626 556-Q12680 556-Q13035 556-Q13198 556-Q13202 556-Q13205 556-Q13278 556-Q13588 556-Q13589 556-Q14008 556-Q14009 556-Q14033 556-Q14039 556-Q14042 556-Q14045 556-Q14377 556-Q14385 556-Q14464 556-Q14664 556-Q14841 556-Q14842 556-Q15015 556-Q15016 556-Q15465 556-Q15481 556-Q15482 556-Q15505 556-Q15585 556-Q15586 556-Q15891 556-Q16097 578-1Q2383 578-Q10847 578-Q13000 578-Q16023 578-Q17587 578-Q18664 578-Q18753 607-Q12896 607-Q17141 695-1Q2673 695-1Q3937 695-1Q3938 695-1Q5164 695-1Q8232 695-Q11617
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.
- Base2011-06-11+$471,412= $471,412
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-11 | +$471,412 | $471,412 | EXPRESS REPORT FOR PROSTHETICS VA MEDICAL CENTERS IN VISN 12 537-1Q2004 537-Q10804 556-Q10082 556-Q10134 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 FEN6BMGS3NJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26018P3543 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,288 | FY2018 |
| 36C26018P3270 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
| 36C26018P3274 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,906 | FY2018 |
| 36C26018P3272 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,877 | FY2018 |
| 36C24218P3105 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,603 | FY2018 |
| 36C24218P3259 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,000 | FY2018 |
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_VA69DQ1008_3600_VA797P0262_3600 · retrieved 2026-09-26.