Description
EXPRESS REPORT FOR VISN2 MONOSKI WITH SUPERLITE OUTRIGGER FOR FY '12
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.
- Base2011-10-01+$4,484= $4,484
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$4,484 | $4,484 | EXPRESS REPORT FOR VISN2 MONOSKI WITH SUPERLITE OUTRIGGER FOR FY '12 |
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 GTA7KQDTEF69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25912P0448 | 259-NETWORK CONTRACT OFFICE 19 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $15,372 | FY2012 |
| VA25912P0712 | 259-NETWORK CONTRACT OFFICE 19 · 8465 · INDIVIDUAL EQUIPMENT | $3,286 | FY2012 |
| VA52812P0834 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,796 | FY2012 |
| VA523Q1C506 | 523-BOSTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,794 | FY2011 |
| V5750PC168 | 575S-GRAND JUNCTION SMALL PURCHASE · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $17,655 | FY2010 |
| V575P95095 | 575S-GRAND JUNCTION SMALL PURCHASE · 7830 · RECREATIONAL & GYMNASTIC EQ | $3,120 | FY2009 |
Other recipients under 6515 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0885 | ZIMMER US INC | 242-NETWORK CONTRACT OFFICE 02 | $5,907 | FY2016 |
| VA52816P0881 | AMERICAN PURCHASING SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $3,980 | FY2016 |
| VA52816F0415 | AVKARE LLC | 242-NETWORK CONTRACT OFFICE 02 | $14,513 | FY2016 |
| VA52816F0883 | MEDTRONIC INC | 242-NETWORK CONTRACT OFFICE 02 | $14,890 | FY2016 |
| VA52816P0882 | COOK MEDICAL LLC | 242-NETWORK CONTRACT OFFICE 02 | $14,628 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0833_3600_-NONE-_-NONE- · retrieved 2026-09-27.