Description
DELIVERY ORDER OFF OF COOK INTERVENTIONAL RADIOLOGY CONSIGNMENT FOR THE DURHAM VA MEDICAL CENTER
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.
- Base2016-01-15+$4,269= $4,269
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-15 | +$4,269 | $4,269 | DELIVERY ORDER OFF OF COOK INTERVENTIONAL RADIOLOGY CONSIGNMENT FOR THE DURHAM VA MEDICAL CENTER |
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 GG39AE315NK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1060 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,694 | FY2026 |
| 36C24826N0716 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $134,567 | FY2026 |
| 36C25026P0624 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $238,160 | FY2026 |
| 36C25726K0108 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,595 | FY2026 |
| 36C26226N0386 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,742 | FY2026 |
| 36C24126P0058 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,245 | FY2026 |
Other recipients under 6510 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616J1656 | BARD PERIPHERAL VASCULAR, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,305 | FY2016 |
| VA24615P7455 | PROAIM AMERICAS, LLC. | 246-NETWORK CONTRACTING OFFICE 6 | $99,950 | FY2015 |
| VA24615F6668 | EXCEL GLOVES & SAFETY SUPPLIES INC | 246-NETWORK CONTRACTING OFFICE 6 | $13,850 | FY2015 |
| VA24615F6268 | ABBOTT LABORATORIES | 246-NETWORK CONTRACTING OFFICE 6 | $3,900 | FY2015 |
| VA24615F5607 | OMNICELL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $43,064 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616J0492_3600_VA24612D0120_3600 · retrieved 2026-09-27.