Description
HEALTH BUDDY SUPPLIES (BP MON., DIGITAL SCALES, PULSE OXIMETER, STETHOSCOPE, CARRYING CASE AND 2 YEAR EXTENDED WARRANTY.
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.
- Base2010-06-01+$55,840= $55,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-01 | +$55,840 | $55,840 | HEALTH BUDDY SUPPLIES (BP MON., DIGITAL SCALES, PULSE OXIMETER, STETHOSCOPE, CARRYING CASE AND 2 YEAR EXTENDED… |
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 R97NJ1GRLNP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA79115E0501 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,920 | FY2015 |
| VA79115E0450 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,340 | FY2015 |
| VA79115E0236 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,166 | FY2015 |
| VA79115E0365 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,570 | FY2015 |
| VA79115E0134 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $83,200 | FY2015 |
| VA79115E0357 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,163 | FY2015 |
Other recipients under 6515 from 459-HONOLULU (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113P1204 | MOLOKAI DRUGS, INC. | 459-HONOLULU | $3,168 | FY2013 |
| VA26113P0630 | HONOLULU ORTHOPEDIC SUPPLY, INC. | 459-HONOLULU | $18,676 | FY2013 |
| VA26112P3673 | TANCO LLC | 459-HONOLULU | $3,700 | FY2012 |
| VA26112P3660 | HARMAR MOBILITY, LLC | 459-HONOLULU | $3,099 | FY2012 |
| VA26112P2292 | PRAIRIE MEDICAL LLC | 459-HONOLULU | $7,300 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V459W09580_3600_-NONE-_-NONE- · retrieved 2026-09-26.