Description
EXPRESS REPORTING- TO CAPTURE ALL THYSSEN KRUPP ACECESS CORP PURCHASE ORDERS R23939, R23940, R24526.
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.
- Base2011-12-14+$18,957= $18,957
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-14 | +$18,957 | $18,957 | EXPRESS REPORTING- TO CAPTURE ALL THYSSEN KRUPP ACECESS CORP PURCHASE ORDERS R23939, R23940, R24526. |
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 Y76EVFJ6LPE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413J3694 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,600 | FY2013 |
| VA24413J3457 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,020 | FY2013 |
| V797P4604A | DEPT OF VETERANS AFFAIRS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2013 |
| VA25913F0144 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,107 | FY2013 |
| VA24412F3308 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,000 | FY2012 |
| VA25112J1901 | 550-DANVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,126 | FY2012 |
Other recipients under 6515 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P0221 | B-K MEDICAL SYSTEMS, INC. | 539-CINCINNATI | $21,175 | FY2016 |
| VA25015P2466 | TRILLAMED LLC | 539-CINCINNATI | $15,089 | FY2015 |
| VA25015P1941 | BUFFALO SUPPLY INC. | 539-CINCINNATI | $11,525 | FY2015 |
| VA25015F1845 | JORDAN RESES SUPPLY COMPANY, LLC | 539-CINCINNATI | $28,800 | FY2015 |
| VA25015P1826 | DEPUY SYNTHES SALES INC | 539-CINCINNATI | $5,452 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V539R23929EXPRESSREPORT_3600_-NONE-_-NONE- · retrieved 2026-09-27.