Description
PROCEDURE TABLES WITH ARMRESTS FOR NEW SCIP PROCEDURE ROOMS AT THE ANN ARBOR VAMC.
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.
- Base2017-04-15+$9,778= $9,778
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-15 | +$9,778 | $9,778 | PROCEDURE TABLES WITH ARMRESTS FOR NEW SCIP PROCEDURE ROOMS AT THE ANN ARBOR VAMC. |
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 NKRNGJRMY2K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E20F0028 | RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,652 | FY2020 |
| 36C25720F0209 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $185,300 | FY2020 |
| 36C24E19P0079 | RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,872 | FY2019 |
| 36C24419P0365 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,415 | FY2019 |
| 36C25018P2288 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,000 | FY2018 |
| 36C24818F3251 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $18,950 | FY2018 |
Other recipients under 6530 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018F1174 | FIRST NATION GROUP LLC | 583-INDIANAPOLIS(00583) | $98,915 | FY2018 |
| 36C25018P0758 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 583-INDIANAPOLIS(00583) | $7,583 | FY2018 |
| 36C25018F0141 | GALAXIE MANAGEMENT, INC. | 583-INDIANAPOLIS(00583) | $9,080 | FY2018 |
| VA25017P5044 | WAVEMARK, INC | 583-INDIANAPOLIS(00583) | $316,074 | FY2017 |
| VA25017F4832 | SCRIPTPRO USA INC | 583-INDIANAPOLIS(00583) | $699,801 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017F2688_3600_V797P4385B_3600 · retrieved 2026-09-26.