Description
EXPRESS REPORT FOR PROSTHETICS VA MEDICAL CENTERS IN VISN 12 578-Q17296 578-Q17560 578-Q17624 578-Q17743 578-Q19582 607-Q10134 607-Q10852 607-Q11353 607-Q11905 607-Q12266 607-Q12323 607-Q12430 607-Q12730 607-Q12947 607-Q13200 607-Q13336 607-Q13527 607-Q14064 607-Q14207 607-Q14737 607-Q15038 607-Q15386 607-Q15519 607-Q16190 607-Q16245 607-Q16355 607-Q16449 607-Q16590 607-Q17542 607-Q17641 607-Q17846 607-Q18064 607-Q18230 607-Q18545 695-1Q1315 695-1Q2508 695-1Q4655 695-1Q5198 695-1Q6442 695-1Q7458 695-Q10627 695-Q12791 695-Q12822 695-Q15723 695-Q17544 695-Q18271 695-Q19837
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+$341,319= $341,319
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$341,319 | $341,319 | EXPRESS REPORT FOR PROSTHETICS VA MEDICAL CENTERS IN VISN 12 578-Q17296 578-Q17560 578-Q17624 578-Q17743 578-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 MR4FCKSNGRC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0338 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,000 | FY2026 |
| 36C24126P0711 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $68,000 | FY2026 |
| 36C25526P0333 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,000 | FY2026 |
| 36C26226P1621 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,000 | FY2026 |
| 36C24826P1249 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $204,300 | FY2026 |
| 36C24826N0890 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,000 | 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_VA69DQ1011EXPRESS_3600_-NONE-_-NONE- · retrieved 2026-09-26.