Description
EXPRESS REPORT - MONTHLY OXEGYN BILLING BALTIMORE VA HOSPITAL
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.
- Base2012-10-30+$301,097= $301,097
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-30 | +$301,097 | $301,097 | EXPRESS REPORT - MONTHLY OXEGYN BILLING BALTIMORE VA HOSPITAL |
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 WNT8CPMNXTL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522N0379 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $979,084 | FY2022 |
| 36C24522D0005 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2022 |
| 36C24522N0079 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,214,374 | FY2022 |
| 36C24521N0348 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,069,599 | FY2021 |
| 36C24521P0217 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $202,603 | FY2021 |
| 36C24521P0198 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $232,577 | FY2021 |
Other recipients under 6515 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P1752 | L1 ENTERPRISES INCORPORATED | 512-BALTIMORE | $6,048 | FY2016 |
| VA24516P1754 | ABBOTT LABORATORIES INC. | 512-BALTIMORE | $26,000 | FY2016 |
| VA24516P0509 | COOK MEDICAL LLC | 512-BALTIMORE | $5,223 | FY2016 |
| VA24516F1666 | COLOPLAST CORP | 512-BALTIMORE | $10,720 | FY2016 |
| VA24516P1635 | L1 ENTERPRISES INCORPORATED | 512-BALTIMORE | $11,781 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513J0600_3600_VA245P0378_3600 · retrieved 2026-09-26.