Description
SMALL PURCHASE DATA 2237# 618-08-4-7682-0143 PO V618-A80302
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.
- Base2008-09-22+$3,383= $3,383
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-22 | +$3,383 | $3,383 | SMALL PURCHASE DATA 2237# 618-08-4-7682-0143 PO V618-A80302 |
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 NE8MDHSYKHZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P0987 | 248-NETWORK CONTRACT OFFICE 8 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $11,542 | FY2016 |
| VA636D04097 | 636-NEBRASKA WESTERN-IOWA · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $41,822 | FY2010 |
| VA636E03041 | 636-NEBRASKA WESTERN-IOWA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,317 | FY2010 |
| VA636E03025 | 636-NEBRASKA WESTERN-IOWA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,308 | FY2010 |
| VA636A06089 | 636-NEBRASKA WESTERN-IOWA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,266 | FY2010 |
| VA636E03020 | 636-NEBRASKA WESTERN-IOWA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $19,477 | FY2010 |
Other recipients under 6515 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618X1A291 | KREISERS, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $10,891 | FY2011 |
| V618X1A288 | KREISERS, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $17,372 | FY2011 |
| V618X1A287 | KREISERS, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $22,800 | FY2011 |
| V618X1A285 | KREISERS, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $24,573 | FY2011 |
| V618X1A284 | TERUMO CARDIOVASCULAR SYSTEMS CORPORATION | 618-MINNEAPOLIS SMALL PURCHASE | $23,129 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618A80302_3600_-NONE-_-NONE- · retrieved 2026-09-26.