Description
BATES VISUAL GUIDE TO PHYSICAL EXAMINATION: COMPLETE SET OF 18 VIDEOS DVDS.
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.
- Base2011-04-19+$4,548= $4,548
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-19 | +$4,548 | $4,548 | BATES VISUAL GUIDE TO PHYSICAL EXAMINATION: COMPLETE SET OF 18 VIDEOS DVDS. |
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 T2XXG77P1J36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418F3324 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7610 · BOOKS AND PAMPHLETS | $4,320 | FY2018 |
| 36C24618F1258 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7610 · BOOKS AND PAMPHLETS | $9,370 | FY2018 |
| 36C25718F0165 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,806 | FY2018 |
| 36C24418F0333 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7610 · BOOKS AND PAMPHLETS | $6,212 | FY2018 |
| VA25017F4987 | 515-BATTLE CREEK(00515) · 7610 · BOOKS AND PAMPHLETS | $6,008 | FY2018 |
| VA24817F3393 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7610 · BOOKS AND PAMPHLETS | $21,871 | FY2017 |
Other recipients under 6910 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F1043 | INTEGRITY SERVICES, INC | 541-BRECKSVILLE | $24,750 | FY2014 |
| VA25013F0455 | JORDAN RESES SUPPLY COMPANY, LLC | 541-BRECKSVILLE | $4,217 | FY2013 |
| VA25012F0999 | FIREHOUSE MEDICAL, INC. | 541-BRECKSVILLE | $39,878 | FY2012 |
| VA25012F0864 | INTEGRITY SERVICES, INC | 541-BRECKSVILLE | $43,000 | FY2012 |
| VA541A10598 | INTEGRITY SERVICES, INC | 541-BRECKSVILLE | $23,300 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541A10327_3600_GS02F0043M_4730 · retrieved 2026-09-26.