Description
BI-SKI ORDERED FROM HANDS ON CONCEPT 2 FOR ROCHESTER VAMC, VISN 2, FY16
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.
- Base2015-11-03+$5,435= $5,435
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-03 | +$5,435 | $5,435 | BI-SKI ORDERED FROM HANDS ON CONCEPT 2 FOR ROCHESTER VAMC, VISN 2, FY16 |
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 N8VAF72DQKF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918P2201 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,733 | FY2018 |
| 36C26218F2149 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,535 | FY2018 |
| VA26217P2892 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,918 | FY2017 |
| VA24816P0401 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,785 | FY2016 |
| VA26115P2586 | 261P-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,009 | FY2015 |
| VA25915P2127 | 259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,037 | FY2015 |
Other recipients under 7830 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0871 | PARK CITY ENTERTAINMENT, INC. | 242-NETWORK CONTRACT OFFICE 02 | $13,293 | FY2015 |
| VA52814P2089 | M-F ATHLETIC CO INC | 242-NETWORK CONTRACT OFFICE 02 | $7,475 | FY2014 |
| VA52814F2059 | CYBEX INTERNATIONAL, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,487 | FY2014 |
| VA52814F1846 | WYNNPRO LLC | 242-NETWORK CONTRACT OFFICE 02 | $3,944 | FY2014 |
| VA52814P1195 | M-F ATHLETIC CO INC | 242-NETWORK CONTRACT OFFICE 02 | $3,269 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816P0103_3600_-NONE-_-NONE- · retrieved 2026-09-26.