Description
EXPRESS REPORT - 2 ORDERS REPORTED FOR STATION 660 CUSTOM SURGICAL EYE, CV HEART, HIP AND LAPAROSCOPY PACKS PURCHASE ORDERS REPORTED: 660A40313,660A40347
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.
- Base2014-05-06+$14,091= $14,091
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-06 | +$14,091 | $14,091 | EXPRESS REPORT - 2 ORDERS REPORTED FOR STATION 660 CUSTOM SURGICAL EYE, CV HEART, HIP AND LAPAROSCOPY PACKS PU… |
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 Y1FTZJ57K5D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116E1861 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $725,432 | FY2016 |
| VA26116E1651 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,236,991 | FY2016 |
| VA26116E1337 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,096,113 | FY2016 |
| VA26116E1145 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,054,135 | FY2016 |
| VA26116E0899 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,045,387 | FY2016 |
| VA26116E0898 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $938,537 | FY2016 |
Other recipients under 6545 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25912F2610 | INTOXIMETERS, INC | 259-NETWORK CONTRACT OFFICE 19 | $5,619 | FY2012 |
| VA554A10363 | FLUKE ELECTRONICS CORP | 259-NETWORK CONTRACT OFFICE 19 | $3,441 | FY2011 |
| VA554A10353 | DXE MEDICAL, INC. | 259-NETWORK CONTRACT OFFICE 19 | $3,352 | FY2011 |
| VA554A10348 | AMERICAN PURCHASING SERVICES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $7,985 | FY2011 |
| VA554A10322 | WELCH ALLYN, INC. | 259-NETWORK CONTRACT OFFICE 19 | $9,546 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914P4098_3600_-NONE-_-NONE- · retrieved 2026-09-26.