Description
EXPRESS REPORTING: TO CAPTURE FY11 DATA FOR W L GORE
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.
- Base2010-11-10+$57,873= $57,873
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-10 | +$57,873 | $57,873 | EXPRESS REPORTING: TO CAPTURE FY11 DATA FOR W L GORE |
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 CKVGW3T9KB85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P0581 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,086 | FY2020 |
| 36C24218P4079 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,481 | FY2018 |
| 36C26218P8491 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,964 | FY2018 |
| 36C24218P4095 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,366 | FY2018 |
| 36C25018P0555 | 250P-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,685 | FY2018 |
| 36C25018P0522 | 250P-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,020 | FY2018 |
Other recipients under 6515 from 541P-BRECKSVILLE PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F2552 | MEDTRONIC INC | 541P-BRECKSVILLE PROSTHETICS | $5,010 | FY2014 |
| VA25014P2294 | MEDTRONIC INC | 541P-BRECKSVILLE PROSTHETICS | $6,170 | FY2014 |
| VA25014P2292 | BOSTON SCIENTIFIC CORP | 541P-BRECKSVILLE PROSTHETICS | $24,050 | FY2014 |
| VA25014P2282 | MEDBLOC INC | 541P-BRECKSVILLE PROSTHETICS | $8,750 | FY2014 |
| VA25014F2279 | PERMOBIL INC | 541P-BRECKSVILLE PROSTHETICS | $10,722 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541N17926EXPRESSREPORTING_3600_-NONE-_-NONE- · retrieved 2026-09-26.