Description
EXPRESS REPORT:MARION C77257 $97,963.79 POPLAR BLUFF C78015 $73,927.63 WICHITA C76300 $77,233.48 KANSAS CITY C75197 $172,403.01 COLUMBIA C78212 $138,711.44 ST. LOUIS C75262 $243,538.21 TOPEKA C77184 $56,950.00 LEAVENWORTH C77183 $60,979.05
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.
- Base2017-08-21+$921,707= $921,707
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-21 | +$921,707 | $921,707 | EXPRESS REPORT:MARION C77257 $97,963.79 POPLAR BLUFF C78015… |
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 NEXTC9FBT4L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526D0033 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q403 · MEDICAL- EVALUATION/SCREENING | $105,000 | FY2026 |
| 36C25526K0016 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $77,559 | FY2026 |
| 36C25525K0583 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $110,669 | FY2025 |
| 36C25525K0582 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $96,406 | FY2025 |
| 36C25525K0511 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $107,195 | FY2025 |
| 36C25525K0450 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $126,022 | FY2025 |
Other recipients under 6515 from 255P- NETWORK CONTRACTING FUNDING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25518P1425 | ZIMMER US INC | 255P- NETWORK CONTRACTING FUNDING | $5,412 | FY2018 |
| 36C25518P1443 | ZIMMER US INC | 255P- NETWORK CONTRACTING FUNDING | $6,816 | FY2018 |
| 36C25518P0751 | MISSOURI LIONS EYE RESEARCH FOUNDATION | 255P- NETWORK CONTRACTING FUNDING | $4,250 | FY2018 |
| 36C25518P0196 | BIOMET, INC. | 255P- NETWORK CONTRACTING FUNDING | $14,953 | FY2018 |
| 36C25518P0079 | BIOMET, INC. | 255P- NETWORK CONTRACTING FUNDING | $5,682 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517E5337_3600_VA25515D0033_3600 · retrieved 2026-09-26.