Description
EXPRESS REPORT 4 ORDERS REPORTED TO STATION 549 MEDICAL SUPPLIES FOR BAYSIDE MEDICAL 0P0411, P00231, 0P0338, 0P0531
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.
- Base2010-05-11+$22,027= $22,027
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-11 | +$22,027 | $22,027 | EXPRESS REPORT 4 ORDERS REPORTED TO STATION 549 MEDICAL SUPPLIES FOR BAYSIDE MEDICAL 0P0411, P00231, 0P0338, 0… |
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 EKENU2MTNM14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P2065 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $18,319 | FY2023 |
| 36C25221P1388 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,187 | FY2021 |
| 36C24421P0256 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,052 | FY2021 |
| 36C77620F0015 | PCAC (36C776) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $163,950 | FY2020 |
| 36C24419P0092 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,923 | FY2019 |
| 36C25018N3569 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,959 | FY2018 |
Other recipients under 6530 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715J0409 | TISPORT, LLC | 549-DALLAS | $3,422 | FY2015 |
| VA25712F0132 | THE RUHOF CORPORATION | 549-DALLAS | $24,924 | FY2012 |
| VA25712F0225 | MAGNUSON GROUP INC | 549-DALLAS | $34,099 | FY2012 |
| VA25712J0219 | THE TRAVIS ASSOCIATION FOR THE BLIND | 549-DALLAS | $21,717 | FY2012 |
| VA25712P0075 | HILL-ROM, INC. | 549-DALLAS | $3,100 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5490P0411_3600_V797P4794A_3600 · retrieved 2026-09-26.