Description
CRE-2140 BRUNO 90 DEGREE INSIDE/OUTSIDE TURN CURVED RAIL UNIT WITH INSTALLATION
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.
- Base2017-12-05+$9,700= $9,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-05 | +$9,700 | $9,700 | CRE-2140 BRUNO 90 DEGREE INSIDE/OUTSIDE TURN CURVED RAIL UNIT WITH INSTALLATION |
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 XM6QZQUASZG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P2089 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,700 | FY2018 |
| 36C25018P0765 | 250P-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,380 | FY2018 |
| 36C25018P0430 | 250P-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,380 | FY2018 |
| 36C25018P0120 | 250P-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,280 | FY2018 |
| VA25017P2570 | 250P-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,215 | FY2017 |
| VA25017P2633 | 250P-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,380 | FY2017 |
Other recipients under 6515 from 250P-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018N1557 | HOWMEDICA OSTEONICS CORP | 250P-NETWORK CONTRACT OFFICE 10 | $8,211 | FY2018 |
| 36C25018F1553 | ALTAMIRA LTD | 250P-NETWORK CONTRACT OFFICE 10 | $3,861 | FY2018 |
| VA25017F1584 | MEDTRONIC USA INC | 250P-NETWORK CONTRACT OFFICE 10 | $5,160 | FY2018 |
| 36C25018F0915 | HOWMEDICA OSTEONICS CORP | 250P-NETWORK CONTRACT OFFICE 10 | $6,540 | FY2018 |
| 36C25018N1183 | RAMPIT USA, INC | 250P-NETWORK CONTRACT OFFICE 10 | $0 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P0655_3600_-NONE-_-NONE- · retrieved 2026-09-26.