Description
FOUR (4) 630-012 POWERED 647 MIDMARK BARIATRIC PODIATRY EXAM TABLES
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.
- Base2017-08-10+$47,440= $47,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-10 | +$47,440 | $47,440 | FOUR (4) 630-012 POWERED 647 MIDMARK BARIATRIC PODIATRY EXAM TABLES |
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 UB21BDKDRZA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25520C0100 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $88,995 | FY2020 |
| 36C25720P1042 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,990 | FY2020 |
| 36C25720P0928 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,350 | FY2020 |
| 36C26219P2037 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,960 | FY2019 |
| 36C25219F0571 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $29,952 | FY2019 |
| 36C26119P1504 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $15,312 | FY2019 |
Other recipients under 6515 from RPO CENTRAL (36C24C) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24C26K0026 | MANUS MEDICAL, LLC | RPO CENTRAL (36C24C) | $1,099,848 | FY2026 |
| 36C24C26K0020 | MANUS MEDICAL, LLC | RPO CENTRAL (36C24C) | $1,009,227 | FY2026 |
| 36C24C26K0012 | MANUS MEDICAL, LLC | RPO CENTRAL (36C24C) | $1,042,694 | FY2026 |
| 36C77625D0002 | AMERICAN ACCESS, INC. | RPO CENTRAL (36C24C) | $0 | FY2025 |
| 36C77625D0003 | AMERICAN ACCESS, INC. | RPO CENTRAL (36C24C) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA240C17P0269_3600_-NONE-_-NONE- · retrieved 2026-09-26.