Description
EXPRESS REPORT TO REPORT 589 UNDER 3K ORDERS FROM 10-10-11 THRU 8-15-12 589-2RD627 589-2OB989 589-2OB913 589-2RC413 589-2QH394 589-2OA371 589-2RA619 589-2RA379 589-2QE971 589-2O8729 589-2O8291 589-2O8116 589-2R8284 589-2O7719 589-2QC005 589-2QB982 589-2O7433 589-2O6469 589-2R6342 589-2R6339 589-2R4742 589-2O4563 589-2R4382 589-2R3998 589-2O4018 589-2R3735 589-2R3586 589-2O3654 589-2O3247 589-2O2408 589-2Q3266 589-2O1386 589-2O0912 589-2O0470 589-2R0083 589-2O0345 589-2O0340
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.
- Base2011-10-01+$69,489= $69,489
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$69,489 | $69,489 | EXPRESS REPORT TO REPORT 589 UNDER 3K ORDERS FROM 10-10-11 THRU 8-15-12 589-2RD627 589-2OB989 589-2OB913 589-2… |
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 RDMJHAMZAQZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121P1165 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,562 | FY2021 |
| V655Q1I594 | 655-SAGINAW · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,568 | FY2011 |
| VA523C14473 | 241-NETWORK CONTRACT OFFICE 01 · AD24 · SERVICES (ENGINEERING) | $6,498 | FY2011 |
| V655Q1H721 | 655P-SAGINAW PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,546 | FY2011 |
| V552N14606EXPRESSREPORTING | 552P-DAYTON PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,054 | FY2011 |
| VA650P06217 | 241-NETWORK CONTRACT OFFICE 01 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $5,134 | FY2010 |
Other recipients under 6515 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516J1990 | KOFFEL MEDICAL SUPPLY INC | 255-NETWORK CONTRACT OFFICE 15 | $492,865 | FY2016 |
| VA25516F2238 | STRYKER SALES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $260,941 | FY2016 |
| VA25516F2462 | SUNDAES NOVELTY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $27,347 | FY2016 |
| VA25516F2463 | AMERICARE, LLC. | 255-NETWORK CONTRACT OFFICE 15 | $15,087 | FY2016 |
| VA25516F2399 | SO-LOW ENVIRONMENTAL EQUIPMENT, CO | 255-NETWORK CONTRACT OFFICE 15 | $4,895 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V255EXPRESSREPORTEZACCESSFY12UNDER3K_3600_-NONE-_-NONE- · retrieved 2026-09-26.