Description
DME EQUIPMENT FOR ISSUANCE TO VETERAN PATIENTS PER CONSULT.
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.
- Base2011-07-07+$5,703= $5,703
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-07 | +$5,703 | $5,703 | DME EQUIPMENT FOR ISSUANCE TO VETERAN PATIENTS PER CONSULT. |
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 GL86DXNNC471)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0718 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,943 | FY2026 |
| 36C25726N0256 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,760 | FY2026 |
| 36C79126N0014 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,863,353 | FY2026 |
| 36C24726N0144 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $142,780 | FY2026 |
| 36C24126A0022 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C24726N0091 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $57,740 | FY2026 |
Other recipients under 6530 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F5883 | COMMERCIAL DESIGN SERVICES INC | 516-BAY PINES | $13,615 | FY2012 |
| VA24812F2092 | L1 ENTERPRISES INCORPORATED | 516-BAY PINES | $18,156 | FY2012 |
| VA24812F1206 | KARL STORZ ENDOSCOPY-AMERICA INC | 516-BAY PINES | $9,646 | FY2012 |
| VA24812F0306 | L1 ENTERPRISES INCORPORATED | 516-BAY PINES | $9,078 | FY2012 |
| VA24812F0117 | ABBOTT LABORATORIES INC. | 516-BAY PINES | $24,600 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5161E8791_3600_-NONE-_-NONE- · retrieved 2026-09-26.