Description
EXPRESS REPORT-ORDERING OFFICER ORDER-IGF::OT::IGF-LABELS 764A46020;76446034
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.
- Base2013-10-09+$40,981= $40,981
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-09 | +$40,981 | $40,981 | EXPRESS REPORT-ORDERING OFFICER ORDER-IGF::OT::IGF-LABELS 764A46020;76446034 |
Related awards · 10
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 G39YDVQG3ZH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720F0352 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $10,664 | FY2020 |
| VA77017E0428 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $90,036 | FY2017 |
| VA77017E0322 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,184 | FY2017 |
| VA77017E0182 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $90,915 | FY2017 |
| VA77016E1631 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,098 | FY2016 |
| VA77016E1470 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $345 | FY2016 |
Other recipients under 5330 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V255764A46168 | PARATA SYSTEMS LLC | 255-NETWORK CONTRACT OFFICE 15 | $645 | FY2014 |
| V255764A46165 | PARATA SYSTEMS LLC | 255-NETWORK CONTRACT OFFICE 15 | $3,071 | FY2014 |
| V255764A46091EXPRESSREPORT | M-PAK, INC. | 255-NETWORK CONTRACT OFFICE 15 | $173,049 | FY2014 |
| V255765A46007EXPRESSREPORT | APHENA PHARMA SOLUTIONS-TENNESSEE, LLC | 255-NETWORK CONTRACT OFFICE 15 | $1,393,589 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V255764A46003EXPRESSREPORT_3600_VA797M12A0009_3600 · retrieved 2026-09-26.