Description
RENEWAL FEE FOR ONE YEAR 2 LICENSES SHAPE MANIPULATION SOFTWARE RENEWAL FEE FOR ONE YEAR 1 MILLING CENTER AND 1 BIOSCANNER RENEWAL FEE.
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.
- Base2014-01-14+$3,168= $3,168
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-14 | +$3,168 | $3,168 | RENEWAL FEE FOR ONE YEAR 2 LICENSES SHAPE MANIPULATION SOFTWARE RENEWAL FEE FOR ONE YEAR 1 MILLING CENTER AND… |
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 K6KBAGC5EFJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819P0356 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $149,531 | FY2019 |
| VA24614P3890 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,038 | FY2014 |
| VA24813P4901 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,538 | FY2013 |
| VA26213P4500 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · H970 · OTHER QC/TEST/INSPECT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $6,336 | FY2013 |
| VA673Q26365 | 673-TAMPA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,776 | FY2012 |
| VA509C15303 | 508-ATLANTA · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $3,168 | FY2011 |
Other recipients under 6515 from 509-AUGUSTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1527 | PRIDE MOBILITY PRODUCTS CORPORATION | 509-AUGUSTA | $8,051 | FY2016 |
| VA24716F1478 | GEO-MED, LLC | 509-AUGUSTA | $8,842 | FY2016 |
| VA24716F1446 | HOMECARE PRODUCTS, INC. | 509-AUGUSTA | $9,056 | FY2016 |
| VA24716F1391 | EXCEL MEDICAL SUPPLIES, INC. | 509-AUGUSTA | $5,200 | FY2016 |
| VA24716F1239 | KARL STORZ ENDOSCOPY-AMERICA INC | 509-AUGUSTA | $16,606 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P0577_3600_-NONE-_-NONE- · retrieved 2026-09-26.