Description
***EXPRESS REPORT*** MEDICAL SUPPLIES 600-1Q0347 600-Q19334 605-1R1537
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+$112,667= $112,667
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$112,667 | $112,667 | ***EXPRESS REPORT*** MEDICAL SUPPLIES 600-1Q0347 600-Q19334 605-1R1537 |
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 EXU9MGL5N3D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA79115E0362 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $219 | FY2015 |
| VA79115E0155 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $301,770 | FY2015 |
| VA79114J0145 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,300 | FY2014 |
| VA79114J0189 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,900,000 | FY2014 |
| VA79114J0012 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,025 | FY2013 |
| VA79113J0778 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $181,347 | FY2013 |
Other recipients under D316 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F2482 | VECTOR RESOURCES INC | 262-NETWORK CONTRACT OFFICE 22 | $71,388 | FY2016 |
| VA26215P7976 | IP ACCESS INTERNATIONAL, LLC | 262-NETWORK CONTRACT OFFICE 22 | $3,461 | FY2016 |
| VA26216F0001 | DOCUMENT STORAGE SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $15,762 | FY2016 |
| VA26215F7055 | AT&T ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $29,199 | FY2015 |
| VA26215C0085 | DIGITAL TELECOMMUNICATIONS CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $28,663 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA262VITELNET01_3600_-NONE-_-NONE- · retrieved 2026-09-26.