Description
***EXPRESS REPORT*** COMPUTER RELATED MEDICAL SUPPLIES 593-1P4236 593-P13006 593-P18907 600-Q16416 600-Q17459 600-Q17958 600-Q18014 600-Q18844 600-Q19304 605-1R0411
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.
- Base2010-10-01+$114,114= $114,114
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$114,114 | $114,114 | ***EXPRESS REPORT*** COMPUTER RELATED MEDICAL SUPPLIES 593-1P4236 593-P13006 593-P18907 600-Q16416 600-Q17459… |
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 STAPCFBC4X54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0332 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,260 | FY2026 |
| 36C24126P0661 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,373 | FY2026 |
| 36C25926P0651 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,560 | FY2026 |
| 36C24626N0998 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,560 | FY2026 |
| 36C26226P1556 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,616 | FY2026 |
| 36C24926F0227 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,373 | FY2026 |
Other recipients under 7045 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F0413 | B & D SUPPLIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,670 | FY2015 |
| VA26214F8381 | DELL FEDERAL SYSTEMS L.P | 262-NETWORK CONTRACT OFFICE 22 | $17,519 | FY2014 |
| VA26214P8112 | ADVANCED ELECTRONICS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $20,988 | FY2014 |
| VA26214F7973 | IRG PLOTTERS & PRINTERS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $18,114 | FY2014 |
| VA26214F7485 | IRON BOW TECHNOLOGIES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $18,679 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA262DYNAVOX01_3600_-NONE-_-NONE- · retrieved 2026-09-26.