Description
***EXPRESS REPORT*** MEDICAL SUPPLIES 600-Q18230 600-Q18721 605-1R0147 605-1R1911 605-1R3608 605-1R3623 605-1R3629 605-1R3788 605-1R3793 605-1R4790
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+$108,045= $108,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$108,045 | $108,045 | ***EXPRESS REPORT*** MEDICAL SUPPLIES 600-Q18230 600-Q18721 605-1R0147 605-1R1911 605-1R3608 605-1R3623 605-1R… |
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 Z925BLF4LHF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P0303 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,089 | FY2025 |
| 36C24825P0294 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C24425P0064 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,110 | FY2025 |
| 36C24824P1763 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,645 | FY2024 |
| 36C24824P1619 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C24824P1257 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,722 | FY2024 |
Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J3611 | INTUITIVE SURGICAL INC | 262-NETWORK CONTRACT OFFICE 22 | $4,453 | FY2016 |
| VA26216F3606 | TECHNICAL COMMUNITIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $98,934 | FY2016 |
| VA26216F3419 | SOLCON, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,798 | FY2016 |
| VA26216F0464 | OMNICELL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $100,067 | FY2016 |
| VA26216F3515 | SUNRISE MEDICAL (US) LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,200 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA262WLGOREASSOC02_3600_-NONE-_-NONE- · retrieved 2026-09-26.