Description
EXPRESS REPORT FOR PROSTHETICS VA MEDICAL CENTERS IN VISN 12 537-1Q1635 537-Q13153 537-Q14166 537-Q16530 537-Q16784 537-Q18543 556-Q14034 556-Q14754 556-Q14773 578-1Q0896 578-1Q1215 578-1Q1230 578-1Q1356 578-1Q2153 578-1Q2276 578-1Q2478 578-1Q2667 578-1Q2689 578-Q12258 578-Q12928 578-Q13075 578-Q13739 578-Q15310 578-Q16443 578-Q17458 578-Q17866 578-Q18704 578-Q19849 578-Q19857 607-Q11351 607-Q11816 607-Q16643 607-Q16897 607-Q17367 607-Q17565 695-1Q0908 695-1Q1636 695-1Q1637 695-1Q2885 695-1Q3549 695-1Q3950 695-1Q3951 695-1Q5496 695-1Q6033 695-1Q6619 695-1Q7000 695-1Q8490 695-1Q8940 695-1Q8941 695-1Q9894 695-1Q9900 695-1Q9919 695-A10561 695-Q10422 695-Q10729 695-Q10768 695-Q12882 695-Q15419 695-Q15859 695-Q16216 695-Q16569 695-Q17050 695-Q18008 695-Q18020 695-Q18581 695-Q18822 695-Q19120 695-Q19750 695-Q19865
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+$503,857= $503,857
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$503,857 | $503,857 | EXPRESS REPORT FOR PROSTHETICS VA MEDICAL CENTERS IN VISN 12 537-1Q1635 537-Q13153 537-Q14166 537-Q16530 537-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 Q6PAHNJ56F23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P2904 | 516-BAY PINES · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,827 | FY2012 |
| VA24812P2902 | 516-BAY PINES · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,084 | FY2012 |
| VA25812P0648 | 644-PHOENIX · Q999 · MEDICAL- OTHER | $3,369 | FY2012 |
| VA25112P0595 | 553-DETROIT · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,151 | FY2012 |
| VA24812P1671 | 516-BAY PINES · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,024 | FY2012 |
| VA25812P0316 | 644-PHOENIX · Q999 · MEDICAL- OTHER | $4,681 | FY2012 |
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_VA69DQ1016EXPRESS_3600_V255P6571080_3600 · retrieved 2026-09-26.