Description
EXPRESS REPORTING - HOSPITAL SUPPLIES REJECTED IN IFCAP VIA PURCHASE CARD.
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.
- Base2008-09-30+$8,003= $8,003
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-30 | +$8,003 | $8,003 | EXPRESS REPORTING - HOSPITAL SUPPLIES REJECTED IN IFCAP VIA PURCHASE CARD. |
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 H539K54XC4N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612P0713 | 598-NORTH LITTLE ROCK · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $15,913 | FY2012 |
| VA598Q13940 | 598-NORTH LITTLE ROCK · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,928 | FY2011 |
| VA564C10136 | 564-FAYETTEVILLE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $1,261 | FY2011 |
| V598C05620 | 598-NORTH LITTLE ROCK · 6545 · MEDICAL SETS KITS & OUTFITS | $3,224 | FY2010 |
| VA598C05399 | 598-NORTH LITTLE ROCK · Q999 · OTHER MEDICAL SERVICES | $4,001 | FY2010 |
| VA598C05400 | 598-NORTH LITTLE ROCK · Q999 · OTHER MEDICAL SERVICES | $13,893 | FY2010 |
Other recipients under 6530 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613F5256 | OPTICS INCORPORATED | 598-NORTH LITTLE ROCK | $120,857 | FY2012 |
| VA25612F2492 | BUFFALO SUPPLY INC. | 598-NORTH LITTLE ROCK | $12,310 | FY2012 |
| VA25612F2470 | EOI INC | 598-NORTH LITTLE ROCK | $5,035 | FY2012 |
| VA25612F2460 | EOI INC | 598-NORTH LITTLE ROCK | $5,035 | FY2012 |
| VA25612F2458 | SCALE TRONIX INC | 598-NORTH LITTLE ROCK | $6,118 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598Q80062_3600_-NONE-_-NONE- · retrieved 2026-09-26.