Description
EXPRESS REPORT FOR SEPTEMBER 2011 589 - KANSAS CITY 1PO333 589 - KANSAS CITY 1PO160 589 - KANSAS CITY 1PO252 589 - KANSAS CITY 1PO251 589 - KANSAS CITY 1PO250 589 - KANSAS CITY 1PN720 589 - KANSAS CITY 1PM744 589 - KANSAS CITY 1PM738 589 - KANSAS CITY 1PM731 589 - KANSAS CITY 1PM748 589 - KANSAS CITY 1PN080 589 - KANSAS CITY 1PN079 589 - KANSAS CITY 1PN107 589 - KANSAS CITY 1PN031 589 - KANSAS CITY 1PN093 589 - KANSAS CITY 1PN103 589 - KANSAS CITY 1PN446 589 - KANSAS CITY 1PN444
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.
- Base2011-09-01+$210,103= $210,103
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-01 | +$210,103 | $210,103 | EXPRESS REPORT FOR SEPTEMBER 2011 589 - KANSAS CITY 1PO333 589 - KANSAS CITY 1PO160 589 - KANSAS CITY 1PO252… |
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 E2YNJDWV9G41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P0975 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,682 | FY2020 |
| 36C25520P0268 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,459 | FY2020 |
| 36C25919P1154 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,530 | FY2019 |
| 36C25919P0884 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,424 | FY2019 |
| 36C25919P0868 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,344 | FY2019 |
| 36C25919P0854 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,890 | FY2019 |
Other recipients under 6515 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516J1990 | KOFFEL MEDICAL SUPPLY INC | 255-NETWORK CONTRACT OFFICE 15 | $492,865 | FY2016 |
| VA25516F2238 | STRYKER SALES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $260,941 | FY2016 |
| VA25516F2462 | SUNDAES NOVELTY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $27,347 | FY2016 |
| VA25516F2463 | AMERICARE, LLC. | 255-NETWORK CONTRACT OFFICE 15 | $15,087 | FY2016 |
| VA25516F2399 | SO-LOW ENVIRONMENTAL EQUIPMENT, CO | 255-NETWORK CONTRACT OFFICE 15 | $4,895 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5891PO333_3600_-NONE-_-NONE- · retrieved 2026-09-26.