Description
EXPRESS REPORT - WARMING CABINET. INCLUDING PO NUMBERS 659-A00994 AND 659-A01026
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.
- Base2010-09-16+$20,679= $20,679
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-16 | +$20,679 | $20,679 | EXPRESS REPORT - WARMING CABINET. INCLUDING PO NUMBERS 659-A00994 AND 659-A01026 |
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 KWGAJ9EDNZ78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0863 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $58,042 | FY2023 |
| 36C24922P0863 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $30,455 | FY2022 |
| 36C24720P0745 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $176,624 | FY2020 |
| 36C24920P0468 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $162,861 | FY2020 |
| 36C25518P4396 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,659 | FY2018 |
| 36C25918P4551 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,386 | FY2018 |
Other recipients under 6530 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616J4028 | STRYKER SALES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $60,685 | FY2016 |
| VA24616P4010 | GETINGE USA INC | 246-NETWORK CONTRACTING OFFICE 6 | $19,534 | FY2016 |
| VA24616F3890 | BARRIER FREE LIFTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,782 | FY2016 |
| VA24616J3724 | BLUE CHIP MEDICAL PRODUCTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $21,605 | FY2016 |
| VA24616P3700 | GOVERNMENT SCIENTIFIC SOURCE INC | 246-NETWORK CONTRACTING OFFICE 6 | $35,404 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V659A00994_3600_V797P4195A_3600 · retrieved 2026-09-26.