Description
AN EMERGENCY PURCHASE FOR THE CLEVELAND VAMC HARMONIC HD 1000I SHEARS 36CM.
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.
- Base2017-11-09+$28,089= $28,089
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-09 | +$28,089 | $28,089 | AN EMERGENCY PURCHASE FOR THE CLEVELAND VAMC HARMONIC HD 1000I SHEARS 36CM. |
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 ZRYSCMDFBNH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P1128 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $59,500 | FY2020 |
| 36C26020P0641 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $77,403 | FY2020 |
| 36C25220C0039 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $678,260 | FY2020 |
| 36C24920C0042 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $252,588 | FY2020 |
| 36C24619P1222 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $217,054 | FY2019 |
| 36C25919P0732 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $61,110 | FY2019 |
Other recipients under 6515 from 541-BRECKSVILLE (00541) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018F0014 | MEDTRONIC USA INC | 541-BRECKSVILLE (00541) | $29,970 | FY2018 |
| VA25017P5070 | GOVERNMENT SCIENTIFIC SOURCE INC | 541-BRECKSVILLE (00541) | $7,660 | FY2017 |
| VA25017F4873 | FOUR POINTS TECHNOLOGY, L.L.C. | 541-BRECKSVILLE (00541) | $41,503 | FY2017 |
| VA25017J4744 | MEDTRONIC USA INC | 541-BRECKSVILLE (00541) | $9,990 | FY2017 |
| VA25017P1942 | MCKESSON PLASMA AND BIOLOGICS LLC | 541-BRECKSVILLE (00541) | $14,854 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P0479_3600_-NONE-_-NONE- · retrieved 2026-09-26.