Description
EXPRESS REPORT (HOSPITAL SUPPLIES): V654P08772; 0P1837; END
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.
- Base2010-04-01+$7,939= $7,939
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-01 | +$7,939 | $7,939 | EXPRESS REPORT (HOSPITAL SUPPLIES): V654P08772; 0P1837; END |
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 E69MHS8DGU35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V526S12545 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,515 | FY2011 |
| V526S10756 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,515 | FY2011 |
| V526R10333 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,930 | FY2011 |
| VA526R10333 | 243-NETWORK CONTRACTING OFFICE 03 · 6545 · MEDICAL SETS KITS & OUTFITS | $5,930 | FY2011 |
| V526R05979 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,913 | FY2010 |
| V654P0A146 | 654S-RENO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,300 | FY2010 |
Other recipients under 6515 from 654-RENO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113J1308 | HANGER, INC. | 654-RENO | $11,828 | FY2013 |
| VA26113F1296 | ALCON LABORATORIES, INC. | 654-RENO | $3,000 | FY2013 |
| VA26113F1307 | ZIMMER US INC | 654-RENO | $5,565 | FY2013 |
| VA26113J1310 | ORTHOPRO OF RENO INC | 654-RENO | $7,047 | FY2013 |
| VA26113J1311 | ORTHOPRO OF RENO INC | 654-RENO | $5,280 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V654P08772_3600_V797P4122B_3600 · retrieved 2026-09-26.