Description
EXPRESS REPORTING FOR PO #636-1IW683,636-1UU116,636-1W1362,636-1WW129,636-1WW131,636-U10035,636-U10218,636-U10646,636-U1U245,636-U1U798,636-U1U829,636-UU1562,636-UU1567,636-W1I083,636-W1I548,636-W1I582,636-W1I849,636-W1W239,636-WW1597,
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.
- Base2011-03-30+$203,217= $203,217
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-30 | +$203,217 | $203,217 | EXPRESS REPORTING FOR PO #636-1IW683,636-1UU116,636-1W1362,636-1WW129,636-1WW131,636-U10035,636-U10218,636-U10… |
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 DJW5XZLE34W3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322P0610 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,593 | FY2022 |
| 36C26322P0596 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,150 | FY2022 |
| 36C26321P0426 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,226 | FY2021 |
| 36C26321P0235 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,655 | FY2021 |
| 36C26320P0178 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,452 | FY2020 |
| 36C26320P0177 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,967 | FY2020 |
Other recipients under Q999 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315J0640 | MEDICAL POSITIONING INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $3,000 | FY2015 |
| VA26315J0454 | GRACE REGISTRY SERVICES, LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $145,000 | FY2015 |
| VA26314F1246 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $154,794 | FY2014 |
| VA26314C0066 | NEXPRO PERSONNEL SERVICES INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $222,081 | FY2014 |
| VA26314J0056 | VETERANS AFFAIRS, MINNESOTA DEPARTMENT OF | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $19,612 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V263F11636W1I548EXPRESSREPORT_3600_VA263P0268_3600 · retrieved 2026-09-26.