Description
EXPRESS REPORT - PATIENT SUPPLIES - P04279, P05503, P05590, P05640, P05672, P05720, P05756, P05801, P05874, P05903, P06116, P06210, P06393, P06552, P06687, P06736, P06772, P06971, P07018, P07088, P07094, P07202, P07253, P07284, P07331, P07364, P07489, P07547, P07785, P07845, P07879, P07963, P08046, P08068, P08165
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.
- Base2010-02-08+$1,030,104= $1,030,104
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-08 | +$1,030,104 | $1,030,104 | EXPRESS REPORT - PATIENT SUPPLIES - P04279, P05503, P05590, P05640, P05672, P05720, P05756, P05801, P05874, P0… |
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 FZM1LACZMMH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0961 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,433 | FY2026 |
| 36C24626A0032 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C26126N0304 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $950,000 | FY2026 |
| 36C24426N0040 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $225,000 | FY2026 |
| 36C24426N0038 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $300,000 | FY2026 |
| 36C24426N0039 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $225,000 | FY2026 |
Other recipients under 6515 from 652-RICHMOND (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA652Q21408 | JORDAN RESES SUPPLY COMPANY, LLC | 652-RICHMOND | $3,017 | FY2012 |
| VA652Q20729 | DIMENSIONS MEDICAL SUPPLY GROUP, INC. | 652-RICHMOND | $22,800 | FY2012 |
| VA652Q20730 | JORDAN RESES SUPPLY COMPANY, LLC | 652-RICHMOND | $11,872 | FY2012 |
| VA652Q25677 | PREMIER BATHS, INC | 652-RICHMOND | $6,800 | FY2012 |
| VA24612J1107 | BOSMA INDUSTRIES FOR THE BLIND INC | 652-RICHMOND | $7,056 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V652P04279_3600_V797P4439A_3600 · retrieved 2026-09-26.