Description
EXPRESS REPORT FOR PROSTHETICS VA MEDICAL CENTERS IN VISN 12 607-Q10102 607-Q10788 607-Q12716 607-Q13666 607-Q13947 607-Q14128 607-Q14169 607-Q15125 607-Q15254 607-Q16097 607-Q16450 607-Q16452 607-Q16576 607-Q16765 607-Q17058 607-Q17739 607-Q17875 607-Q17918 695-1Q0009 695-1Q0417 695-1Q0903 695-1Q0907 695-1Q1634 695-1Q1635 695-1Q2105 695-1Q2683 695-1Q2684 695-1Q2689 695-1Q3259 695-1Q3626 695-1Q3949 695-1Q5862 695-1Q6121 695-1Q6125 695-1Q6128 695-1Q6131 695-1Q7563 695-1Q7564 695-1Q8146 695-1Q8493 695-1Q9026 695-1Q9191 695-1Q9747 695-Q10199 695-Q10506 695-Q10507 695-Q10742 695-Q11901 695-Q11903 695-Q12492 695-Q12620 695-Q12876 695-Q12878 695-Q16077 695-Q16415 695-Q16425 695-Q16634 695-Q16635 695-Q16760 695-Q16988 695-Q17117 695-Q17142 695-Q18006 695-Q18009 695-Q19060 695-Q19243
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+$608,907= $608,907
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$608,907 | $608,907 | EXPRESS REPORT FOR PROSTHETICS VA MEDICAL CENTERS IN VISN 12 607-Q10102 607-Q10788 607-Q12716 607-Q13666 607-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 HDJHV6JT5RX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1541 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $137,391 | FY2026 |
| 36C26226P1555 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $87,372 | FY2026 |
| 36C25026N0727 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,470 | FY2026 |
| 36C25026P0969 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $92,362 | FY2026 |
| 36C26226P1399 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,585 | FY2026 |
| 36C24526F0347 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,582 | 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_VA69DQ1012EXPRESS_3600_GS35F0194R_4730 · retrieved 2026-09-26.