Description
EXPRESS REPORT-ORDERING OFFICER ORDER-IGF::OT::IGF-BOTTLE CAPS 765A46038;7866A46097;764A46174;766A46100;762A46049;763A46070; 764A46183;766A46106;760A46091;764A46200;766A46116
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.
- Base2014-02-04+$139,658= $139,658
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-04 | +$139,658 | $139,658 | EXPRESS REPORT-ORDERING OFFICER ORDER-IGF::OT::IGF-BOTTLE CAPS 765A46038;7866A46097;764A46174;766A46100;762A46… |
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 LAB1VT25WJM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77021P0383 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $277,568 | FY2021 |
| 36C77021P0244 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $639,072 | FY2021 |
| 36C26118F1998 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,292 | FY2018 |
| VA11916A0417 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA26116F2820 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $37,912 | FY2016 |
| VA77015E0376 | NATIONAL CMOP OFFICE (NCO) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $77,201 | FY2015 |
Other recipients under 8125 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V255766A46172EXPRESSREPORT | ALPHAPOINTE | 255-NETWORK CONTRACT OFFICE 15 | $327,195 | FY2014 |
| V255763A46065 | SZYSH SYSTIMS INC. | 255-NETWORK CONTRACT OFFICE 15 | $38,400 | FY2014 |
| V255760A46076 | SZYSH SYSTIMS INC. | 255-NETWORK CONTRACT OFFICE 15 | $39,556 | FY2014 |
| V255763A46063EXPRESSREPORT | ALPHAPOINTE | 255-NETWORK CONTRACT OFFICE 15 | $283,433 | FY2014 |
| V255760A46058EXPRESSREPORT | SZYSH SYSTIMS INC. | 255-NETWORK CONTRACT OFFICE 15 | $12,438 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V255765A46038EXPRESSREPORT_3600_V797CP8098_3600 · retrieved 2026-09-26.