Description
HIGH-LOW EXAM TABLES FOR NEW SCIP 1 EXAM 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.
- Base2017-04-25+$155,008= $155,008
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-25 | +$155,008 | $155,008 | HIGH-LOW EXAM TABLES FOR NEW SCIP 1 EXAM 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 SNGZDKTH65D4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020F0231 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,333 | FY2020 |
| 36C25519F0294 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,271 | FY2019 |
| 36C25519F0278 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,020 | FY2019 |
| 36C25219F0601 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $17,873 | FY2019 |
| 36C24119F0312 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,490 | FY2019 |
| 36C25019F1598 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,210 | FY2019 |
Other recipients under 6515 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018F1918 | EOI INC | 583-INDIANAPOLIS(00583) | $4,757 | FY2018 |
| 36C25018F1719 | HELMER, INC. | 583-INDIANAPOLIS(00583) | $11,057 | FY2018 |
| 36C25018N1723 | DEPUY SYNTHES SALES, INC. | 583-INDIANAPOLIS(00583) | $4,751 | FY2018 |
| 36C25018P1674 | ARTIVION, INC | 583-INDIANAPOLIS(00583) | $10,695 | FY2018 |
| 36C25018N1653 | BIOTRONIK INC | 583-INDIANAPOLIS(00583) | $17,018 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017F2735_3600_V797D60687_3600 · retrieved 2026-09-26.