Description
ALL LABOR, PARTS AND REPAIR OF THE SERVICE OF THE ATLAS SN 110547, UF-100 SN A2423 AND AUW SN A1048
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.
- Base2012-05-01+$9,050= $9,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-01 | +$9,050 | $9,050 | ALL LABOR, PARTS AND REPAIR OF THE SERVICE OF THE ATLAS SN 110547, UF-100 SN A2423 AND AUW SN A1048 |
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 KY9RLG4TA9J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P0099 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,820 | FY2013 |
| VA25012P0953 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,099 | FY2012 |
| VA25012P0598 | 757-COLUMBUS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,818 | FY2012 |
| VA26312J0105 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $24,278 | FY2012 |
| VA26112P0082 | 261-NETWORK CONTRACT OFFICE 21 · Q515 · MEDICAL- PATHOLOGY | $19,731 | FY2012 |
| VA640A10780 | 261-NETWORK CONTRACT OFFICE 21 · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $3,228 | FY2011 |
Other recipients under J066 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F0444 | SCRIPTPRO USA INC | 757-COLUMBUS | $25,867 | FY2014 |
| VA25013F0078 | SCRIPTPRO USA INC | 757-COLUMBUS | $27,456 | FY2013 |
| VA25013F0138 | ORTHO-CLINICAL DIAGNOSTICS, INC | 757-COLUMBUS | $16,275 | FY2013 |
| VA25012P0017 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 757-COLUMBUS | $59,256 | FY2012 |
| VA25012F0076 | POLYMEDCO LLC | 757-COLUMBUS | $23,100 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P0800_3600_-NONE-_-NONE- · retrieved 2026-09-26.