Description
CO-OPERATIVE SERVICE AGREEMENT TO PERFORM THE FOLL
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.
- Base2007-10-01+$184,420= $184,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$184,420 | $184,420 | CO-OPERATIVE SERVICE AGREEMENT TO PERFORM THE FOLL |
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 EX2TTM9JHVX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74114F0009 | DEPT OF VETERANS AFFAIRS · D312 · IT AND TELECOM- OPTICAL SCANNING | $8,609 | FY2013 |
| VA24413P2395 | 693-WILKES-BARRE · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $19,039 | FY2013 |
| VA25013P0440 | 757-COLUMBUS · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,068 | FY2013 |
| VA25012P1418 | 757-COLUMBUS · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,535 | FY2012 |
| VA549S16031 | 549-DALLAS · V301 · RELOCATION SERVICES | $4,313 | FY2011 |
| VA541C10288 | 541-BRECKSVILLE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,893 | FY2011 |
Other recipients under J065 from 693S-WILKES-BARRE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V693C10017 | OMNICELL, INC. | 693S-WILKES-BARRE SMALL PURCHASE | $18,324 | FY2011 |
| V693C10128 | CEPHEID | 693S-WILKES-BARRE SMALL PURCHASE | $17,831 | FY2011 |
| V693C10014 | AUTOMED TECHNOLOGIES, INC. | 693S-WILKES-BARRE SMALL PURCHASE | $15,533 | FY2011 |
| V693C10013 | SCRIPTPRO USA INC | 693S-WILKES-BARRE SMALL PURCHASE | $21,048 | FY2011 |
| V693C10082 | VYAIRE MEDICAL 211, INC. | 693S-WILKES-BARRE SMALL PURCHASE | $3,060 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V693C80015_3600_SP020002D8323_9700 · retrieved 2026-09-26.