Description
EXPRESS REPORTING - TO CAPTURE BARNETT AND RAMEL PURCHASE ORDERS FOR FY11.
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.
- Base2011-02-04+$12,166= $12,166
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-04 | +$12,166 | $12,166 | EXPRESS REPORTING - TO CAPTURE BARNETT AND RAMEL PURCHASE ORDERS FOR FY11. |
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 E517DUNL99X8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25516E4212 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $689,192 | FY2016 |
| VA25516E2751 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $637,192 | FY2016 |
| VA25516E2519 | 255-NETWORK CONTRACT OFFICE 15 · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $316,112 | FY2016 |
| VA25516E2522 | 255-NETWORK CONTRACT OFFICE 15 · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $274,961 | FY2016 |
| VA25015D0048 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
| VA25014D0074 | 250-NETWORK CONTRACT OFFICE 10 · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2014 |
Other recipients under 6515 from 757P-COLUMBUS PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P1555 | TOBII DYNAVOX LLC | 757P-COLUMBUS PROSTHETICS | $11,615 | FY2015 |
| VA25014P2113 | MOBILITY MARKETPLACE LLC | 757P-COLUMBUS PROSTHETICS | $7,890 | FY2014 |
| VA25014P2095 | MEDTRONIC MINIMED, INC | 757P-COLUMBUS PROSTHETICS | $8,242 | FY2014 |
| VA25014P2097 | MEDTRONIC MINIMED, INC | 757P-COLUMBUS PROSTHETICS | $8,242 | FY2014 |
| VA25014P2100 | MEDTRONIC MINIMED, INC | 757P-COLUMBUS PROSTHETICS | $8,242 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V757Q10486EXPRESSREPORTING_3600_-NONE-_-NONE- · retrieved 2026-09-26.