Description
EXPRESS REPORT: V640P03704, V640P02008, V640P02067, V640P02203, V640P03842, V640P01812, V640P02375
Modification chain · 3 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.
- Base2010-02-18+$7,347= $7,347
- Mod 12010-02-18+$82,652= $89,998
- Mod 22010-02-18-$7,347= $82,652
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-18 | +$7,347 | $7,347 | EXPRESS REPORT: V640P03704, V640P02008, V640P02067, V640P02203, V640P03842, V640P01812, V640P02375 |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-02-18 | +$82,652 | $89,998 | EXPRESS REPORT: V640P03704, V640P02008, V640P02067, V640P02203, V640P03842, V640P01812, V640P02375 |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-02-18 | −$7,347 | $82,652 | EXPRESS REPORT: V640P03704, V640P02008, V640P02067, V640P02203, V640P03842, V640P01812, V640P02375 |
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 KY9RLG4TA9J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P0099 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,820 | FY2013 |
| VA25012P0953 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,099 | FY2012 |
| VA25012P0800 | 757-COLUMBUS · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $9,050 | FY2012 |
| VA25012P0598 | 757-COLUMBUS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,818 | FY2012 |
| VA26312J0105 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $24,278 | FY2012 |
| VA26112P0082 | 261-NETWORK CONTRACT OFFICE 21 · Q515 · MEDICAL- PATHOLOGY | $19,731 | FY2012 |
Other recipients under 6640 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640A00315 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 640-PALO ALTO | $39,894 | FY2011 |
| VA640Q12176 | SYNTHES USA SALES, LLC | 640-PALO ALTO | $3,233 | FY2011 |
| VA640P10340 | UNITED STATES SURGICAL A DIVISION OF TYCO HEATLCARE GROUP LIMITED PARTNERSHIP | 640-PALO ALTO | $6,832 | FY2011 |
| VA640P10090 | ABBOTT LABORATORIES | 640-PALO ALTO | $6,834 | FY2011 |
| VA640P11248 | AGA MEDICAL HOLDINGS, INC. | 640-PALO ALTO | $6,400 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P03704_3600_-NONE-_-NONE- · retrieved 2026-09-26.