Description
EXPRESS REPORT: 0P7397-0P7396: END REPORT OXYGEN PROGRAM
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.
- Base2010-09-24+$343,904= $343,904
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-24 | +$343,904 | $343,904 | EXPRESS REPORT: 0P7397-0P7396: END REPORT OXYGEN PROGRAM |
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 L73QMA2GXY17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0559 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q999 · MEDICAL- OTHER | $62,882 | FY2026 |
| 36C25226N0534 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q999 · MEDICAL- OTHER | $52,554 | FY2026 |
| 36C25226N0533 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q999 · MEDICAL- OTHER | $39,356 | FY2026 |
| 36C25226N0530 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q999 · MEDICAL- OTHER | $37,871 | FY2026 |
| 36C25226N0529 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q999 · MEDICAL- OTHER | $32,945 | FY2026 |
| 36C25226N0524 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q999 · MEDICAL- OTHER | $22,560 | FY2026 |
Other recipients under AD21 from 654-RENO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V654C04568 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 654-RENO | $4,147 | FY2010 |
| V654C04541 | PODOJIL & ASSOCIATES INC | 654-RENO | $4,705 | FY2010 |
| V6540P0206 | TRC-THE RESOURCE CONNECTION LLC | 654-RENO | $4,018 | FY2010 |
| V654P09412 | VOGUE LAUNDRY & CLEANERS, INC. | 654-RENO | $4,207 | FY2010 |
| V654C04373 | B-K MEDICAL SYSTEMS, INC. | 654-RENO | $15,105 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6540P7983_3600_-NONE-_-NONE- · retrieved 2026-09-26.