Description
EXAM TABLES-ADD 6 TABLES TO CLIN 1.
Base award description: EXAM TABLES
Modification chain · 2 transactions
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.
- Base2010-08-02+$297,846= $297,846
- Mod 12010-08-27+$22,604= $320,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-02 | +$297,846 | $297,846 | EXAM TABLES |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-27 | +$22,604 | $320,450 | EXAM TABLES-ADD 6 TABLES TO CLIN 1. |
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 F42ELY7PWF52)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013P1775 | 552-DAYTON · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $6,768 | FY2013 |
| VA25713P0806 | 671-SAN ANTONIO (00671) · 4240 · SAFETY AND RESCUE EQUIPMENT | $8,526 | FY2013 |
| VA24413F2021 | 562-ERIE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,874 | FY2013 |
| VA402R38216 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,367 | FY2013 |
| VA402R38218 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,367 | FY2013 |
| VA402R38222 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,367 | FY2013 |
Other recipients under 6545 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618A10531 | AMERICAN PURCHASING SERVICES, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,590 | FY2011 |
| V618A00248 | 3M COMPANY | 618-MINNEAPOLIS VA MEDICAL CENTER | $133,668 | FY2010 |
| V618P06328 | KINETIC CONCEPTS, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,321 | FY2010 |
| V618A00169 | ARJO INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $9,971 | FY2010 |
| V618P06182 | ARROW INTERNATIONAL, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $5,355 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6180A0017_3600_V797P4995A_3600 · retrieved 2026-09-26.