Description
REBOUND TONOMETERS PURCHASE FOR ATLANTA VA HEALTHCARE SYSTEM MOD P00001 TO CORRECT A TYPO ERROR
Base award description: REBOUND TONOMETERS PURCHASE FOR ATLANTA VA HEALTHCARE SYSTEM
Modification chain · 2 transactions
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.
- Base2018-08-16+$49,413= $49,413
- Mod P000012018-12-06+$0= $49,413
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-16 | +$49,413 | $49,413 | REBOUND TONOMETERS PURCHASE FOR ATLANTA VA HEALTHCARE SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-12-06 | +$0 | $49,413 | REBOUND TONOMETERS PURCHASE FOR ATLANTA VA HEALTHCARE SYSTEM MOD P00001 TO CORRECT A TYPO ERROR |
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 E2AGKEJGJYP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P1694 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,975 | FY2021 |
| 36C24621P1633 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,580 | FY2021 |
| 36C25020F0939 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,935 | FY2020 |
| 36C24620P1197 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $90,815 | FY2020 |
| 36C25019F0833 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,396 | FY2019 |
| 36C24419F0300 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,760 | FY2019 |
Other recipients under 6540 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26K0446 | CORPS MEDICAL SUPPLY, LLC | SAC FREDERICK (36C10X) | $245,568 | FY2026 |
| 36C10X26K0199 | CORPS MEDICAL SUPPLY, LLC | SAC FREDERICK (36C10X) | $46,964 | FY2026 |
| 36C10X26K0436 | MELLING LLC | SAC FREDERICK (36C10X) | $18,358 | FY2026 |
| 36C10X26K0423 | CORPS MEDICAL SUPPLY, LLC | SAC FREDERICK (36C10X) | $19,835 | FY2026 |
| 36C10X26K0418 | CORPS MEDICAL SUPPLY, LLC | SAC FREDERICK (36C10X) | $48,879 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X18F0016_3600_V797D50447_3600 · retrieved 2026-09-26.