Description
PO #:VA674-A90681 MENTAL HEALTH NEURO-GUIDE PACKAGE V797P-4147B - GSA CONTRACT NUMBER THAT PRICING IS BASED UPON
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.
- Base2009-09-23+$25,665= $25,665
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-23 | +$25,665 | $25,665 | PO #:VA674-A90681 MENTAL HEALTH NEURO-GUIDE PACKAGE V797P-4147B - GSA CONTRACT NUMBER THAT PRICING IS BASED UP… |
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 MGG2SJEEKAR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P2282 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,866 | FY2024 |
| 36C24424P0484 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,109 | FY2024 |
| 36C25622P1627 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,214 | FY2022 |
| 36C25521F0082 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $84,486 | FY2021 |
| 36F79719D0021 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| 36C25618F5563 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,995 | FY2018 |
Other recipients under 6545 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA549A11420 | VOLCANO CORPORATION | 674-TEMPLE | $21,049 | FY2012 |
| VA671A10870 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 674-TEMPLE | $13,104 | FY2011 |
| VA549A11372 | SPECTRUM SURGICAL INSTRUMENTS CORP. | 674-TEMPLE | $5,854 | FY2011 |
| VA549A11359 | ROCHE DIAGNOSTICS CORPORATION | 674-TEMPLE | $51,339 | FY2011 |
| VA671D10098 | GIRTON MANUFACTURING CO INC | 674-TEMPLE | $142,700 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674A90681_3600_V797P4147B_3600 · retrieved 2026-09-26.