Description
EXPRESS REPORT - 8 PROSTHETIC ORDERS - 10/1/11 - 6/30/12
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.
- Base2012-06-30+$17,635= $17,635
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-30 | +$17,635 | $17,635 | EXPRESS REPORT - 8 PROSTHETIC ORDERS - 10/1/11 - 6/30/12 |
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 C8B6SR4UJ665)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617F4495 | 246P-NETWORK CONTRACTING OFFICE 6 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,153 | FY2017 |
| VA24617F3069 | 246P-NETWORK CONTRACTING OFFICE 6 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,177 | FY2017 |
| VA25616F3315 | 256P-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,317 | FY2016 |
| VA25615F2387 | 256P-NETWORK CONTRACT OFFICE 16 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,808 | FY2015 |
| VA25615F0190 | 256P-NETWORK CONTRACT OFFICE 16 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,819 | FY2015 |
| VA26314J0755 | 636A8P - IOWA CITY HEALTH CARE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,435 | FY2014 |
Other recipients under 6515 from 756P-EL PASO PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25813P00312 | MEDTRONIC INC | 756P-EL PASO PROSTHETICS | $75,035 | FY2013 |
| VA25813J00403 | ST. JUDE MEDICAL, LLC | 756P-EL PASO PROSTHETICS | $48,300 | FY2013 |
| VA25813J1885 | ST. JUDE MEDICAL, LLC | 756P-EL PASO PROSTHETICS | $26,850 | FY2013 |
| VA25813J1914 | MEDICAL PLACE INC | 756P-EL PASO PROSTHETICS | $54,195 | FY2013 |
| VA25813J1828 | JORDAN RESES SUPPLY COMPANY, LLC | 756P-EL PASO PROSTHETICS | $29,795 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA756FY12QTR3DEVILBLISSHEALTHCARE_3600_V797P4141A_3600 · retrieved 2026-09-27.