Description
COAGULATOR SYSTEM-MOD TO CORRECT ITEM NUMBER
Base award description: COAGULATOR SYSTEM
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.
- Base2010-09-15+$45,804= $45,804
- Mod 12010-09-21+$0= $45,804
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-15 | +$45,804 | $45,804 | COAGULATOR SYSTEM |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-09-21 | +$0 | $45,804 | COAGULATOR SYSTEM-MOD TO CORRECT ITEM NUMBER |
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 DBMXLNVSKJP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA247P1529 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $79,750 | FY2011 |
| VA558A10147 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $37,650 | FY2011 |
| VA247P1518 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $25,844 | FY2011 |
| VA402A10012 | 241-NETWORK CONTRACT OFFICE 01 · 6540 · OPTHALMIC INSTRUMENTS EQ & SUPPLIES | $24,844 | FY2011 |
| VA247P1472 | 247-NETWORK CONTRACT OFFICE 7 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $157,177 | FY2011 |
| VA636E03057 | 636-NEBRASKA WESTERN-IOWA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $57,145 | FY2010 |
Other recipients under 6515 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316E0585 | KREISERS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $2,073,186 | FY2016 |
| VA26316E0584 | KREISERS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $1,712,921 | FY2016 |
| VA26316E0441 | KREISERS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $1,669,123 | FY2016 |
| VA26316E0131 | KREISERS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $1,732,117 | FY2016 |
| VA26316E0112 | KREISERS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $1,643,404 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6180A0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.