Description
V626P09827 V626P09329 V626A01693 V626A01765 V626A01792 V6260P0676 V626P07613 V626P07641 EXPRESS ENTRY - VA249P0824 HAD BEEN SET UP AS A DEFINITIVE CONTRACT (INCORRECTLY) C/O REPLICATED AND CHANGED TRANSACTION IN ECMS/FPDS-NG
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.
- Base2010-04-13+$33,560= $33,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-13 | +$33,560 | $33,560 | V626P09827 V626P09329 V626A01693 V626A01765 V626A01792 V6260P0676 V626P07613 V626P07641 EXPRESS ENTRY - VA249P… |
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 YWDHHW3DLNQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1135 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,290 | FY2026 |
| 36C26226N0930 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $83,835 | FY2026 |
| 36C24526N0827 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,045 | FY2026 |
| 36C25026P0684 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,667 | FY2026 |
| 36C26226N0902 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $400,000 | FY2026 |
| 36C24226P0685 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $100,094 | FY2026 |
Other recipients under 6505 from 626S-NASHVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626A01383 | PFIZER INC. | 626S-NASHVILLE SMALL PURCHASE | $21,042 | FY2010 |
| V626U00448 | K-ART X-RAY SUPPLY LLC | 626S-NASHVILLE SMALL PURCHASE | $3,756 | FY2010 |
| V626U00410 | K-ART X-RAY SUPPLY LLC | 626S-NASHVILLE SMALL PURCHASE | $3,434 | FY2010 |
| V626P00401 | GENERAL ELECTRIC COMPANY | 626S-NASHVILLE SMALL PURCHASE | $9,649 | FY2010 |
| V626A91111 | PFIZER INC. | 626S-NASHVILLE SMALL PURCHASE | $102,825 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626P09827_3600_VA249P0824_3600 · retrieved 2026-09-26.