Description
"EXPRESS REPORT, INCLUDE PO'S 640-P86663, 640-P88871, 640-A80615, 640-P84080, 640-A80761, 640-P87166, 640-P86095, 640-A81123,640-P87109,640-A80362, 640-C89032, 640-A89219, 640-D84446"
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.
- Base2008-06-27+$245,197= $245,197
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-27 | +$245,197 | $245,197 | "EXPRESS REPORT, INCLUDE PO'S 640-P86663, 640-P88871, 640-A80615, 640-P84080, 640-A80761, 640-P87166, 640-P860… |
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 LGKBBUNY2MP2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA6181C0331 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q999 · OTHER MEDICAL SERVICES | $9,196 | FY2011 |
| VA640C14772 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · OTHER MEDICAL SERVICES | $7,000 | FY2011 |
| VA541C10334 | 541-BRECKSVILLE · Q999 · OTHER MEDICAL SERVICES | $13,428 | FY2011 |
| VA675C00311 | 675-ORLANDO · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $8,973 | FY2010 |
| V437P00231 | 437-FARGO VA MEDICAL CENTER · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,473 | FY2010 |
| V437P00213 | 437-FARGO VA MEDICAL CENTER · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,831 | FY2010 |
Other recipients under 6515 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113P1297 | WL GORE & ASSOCIATES INC | 640-PALO ALTO | $3,352 | FY2013 |
| VA26113P1296 | WL GORE & ASSOCIATES INC | 640-PALO ALTO | $3,864 | FY2013 |
| VA26113F0847 | ZIMMER US INC | 640-PALO ALTO | $3,813 | FY2013 |
| VA26113P0848 | OTICON MEDICAL LLC | 640-PALO ALTO | $10,828 | FY2013 |
| VA26113J0834 | APRIA HEALTHCARE LLC | 640-PALO ALTO | $113,426 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P86663_3600_-NONE-_-NONE- · retrieved 2026-09-26.