Description
EXPRESS REPORTING FOR THE FOLLOWING POS:636-UM1349,636-UM1350,636-UM1353,636-UM1357,636-UM1552,636-UM1553,636-UM1554,636-UM1557,636-UM1570,636-UM1883,636-MU1882,636-MU1884,636-1MU108,636-U1M060,636-U1M069,636-M1U629,636-M1U632,636-MM1118,636-MM1129,636-MM1134,636-1MM671,636-1MM672,636-M1M725,636-1VM566,636-V1M166,636-1MJ672,636-1MJ673,636-MY1590,636-MY1828,636-M1Y247,636-M1Y248,636-Y1M221,636-Y1M944
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.
- Base2010-10-05+$164,303= $164,303
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-05 | +$164,303 | $164,303 | EXPRESS REPORTING FOR THE FOLLOWING POS:636-UM1349,636-UM1350,636-UM1353,636-UM1357,636-UM1552,636-UM1553,636-… |
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 CU13GSC4BRK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318C0090 | NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL | $188,988 | FY2018 |
| VA26317C0051 | NETWORK CONTRACT OFFICE 23 (36C263) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $809,950 | FY2017 |
| VA26315C0145 | 438-SIOUX FALLS VA MED CTR (00438) · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $178,434 | FY2016 |
| VA26315J0956 | 618-MINNEAPOLIS VA MED CTR (00618) · Q301 · MEDICAL- LABORATORY TESTING | $80,893 | FY2016 |
| VA26315C0087 | 618-MINNEAPOLIS VA MED CTR (00618) · U009 · EDUCATION/TRAINING- GENERAL | $11,372 | FY2015 |
| VA26315C0042 | 618-MINNEAPOLIS VA MED CTR (00618) · U009 · EDUCATION/TRAINING- GENERAL | $180,401 | FY2015 |
Other recipients under 6350 from 263-NETWORK CONTRACT OFFICE 23 PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V263F136183PE107EXPRESSREPORTING | INNOVATIVE NEUROTRONICS INC | 263-NETWORK CONTRACT OFFICE 23 PROSTHETICS | $13,780 | FY2013 |
| V263F13636U3I066EXPRESSREPORTING | BIOMET, INC. | 263-NETWORK CONTRACT OFFICE 23 PROSTHETICS | $15,467 | FY2013 |
| V263F136183PC63EXPRESSREPORTING | WHEELCHAIR DOCTOR | 263-NETWORK CONTRACT OFFICE 23 PROSTHETICS | $14,974 | FY2013 |
| V263F13438P3C638EXPRESSREPORTING | HOMETOWN BUSINESSES, INC. | 263-NETWORK CONTRACT OFFICE 23 PROSTHETICS | $12,190 | FY2013 |
| V263F136183P9474EXPRESSREPORTING | RAZ DESIGN INC | 263-NETWORK CONTRACT OFFICE 23 PROSTHETICS | $6,206 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V263F11636UM1557EXPRESSREPORTING_3600_-NONE-_-NONE- · retrieved 2026-09-26.