Description
LAP MENTOR HYSTERECTOMY TRAINING SYSTEM FOR MINNEAPOLIS VA
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.
- Base2017-08-16+$13,601= $13,601
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-16 | +$13,601 | $13,601 | LAP MENTOR HYSTERECTOMY TRAINING SYSTEM FOR MINNEAPOLIS VA |
Related awards · 9
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 L14JMSR6DNF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1107 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $69,163 | FY2026 |
| 36C24626P0706 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,053 | FY2026 |
| 36C24726P0616 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,322 | FY2026 |
| 36C24826P0421 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6910 · TRAINING AIDS | $154,654 | FY2026 |
| 36C26226P0463 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $109,916 | FY2026 |
| 36C26326P0244 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $304,050 | FY2026 |
Other recipients under 6910 from 656-ST CLOUD VA MEDICAL CTR (00656) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317F0410 | FIREHOUSE MEDICAL, INC. | 656-ST CLOUD VA MEDICAL CTR (00656) | $13,930 | FY2017 |
| VA26317P0375 | DISABLED VETERANS HAWAII LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $84,050 | FY2017 |
| VA26316P0585 | THE JUST CULTURE COMPANY LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $8,903 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317F1332_3600_GS02F0049W_4730 · retrieved 2026-09-26.