Description
DISPOSABLE CABLES SYSTEM ORDER PLACED BY PHYLLIS L WHITMORE, INPUT TO CAPTURE SOCIO-ECONOMIC GOALS, AND TO REMOVE PURCHASE ORDER OFF REJECT REPORT.
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.
- Base2010-07-22+$3,663= $3,663
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-22 | +$3,663 | $3,663 | DISPOSABLE CABLES SYSTEM ORDER PLACED BY PHYLLIS L WHITMORE, INPUT TO CAPTURE SOCIO-ECONOMIC GOALS, AND TO REM… |
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 UF33XK7742T1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115P2484 | 553-DETROIT · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,522 | FY2015 |
| VA541A10215 | 541-BRECKSVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,424 | FY2011 |
| VA662R18761 | 662-SAN FRANCISCO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,300 | FY2011 |
| VA662R17267 | 662-SAN FRANCISCO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,300 | FY2011 |
| VA662R12063 | 662-SAN FRANCISCO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,210 | FY2011 |
| VA541A10021 | 541-BRECKSVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,401 | FY2011 |
Other recipients under 6515 from 642-PHILADEPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P0586 | DEPUY MITEK, INC. | 642-PHILADEPHIA | $8,030 | FY2013 |
| VA24413F0567 | OHIO STATE UNIVERSITY, THE | 642-PHILADEPHIA | $3,268 | FY2013 |
| VA24413F0592 | ARJO INC | 642-PHILADEPHIA | $8,420 | FY2013 |
| VA24413F0506 | CONMED CORP | 642-PHILADEPHIA | $3,297 | FY2013 |
| VA24413F0505 | C. R. BARD, INC. | 642-PHILADEPHIA | $3,488 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V642P0G363_3600_-NONE-_-NONE- · retrieved 2026-09-26.