Description
EXPRESS REPORT 4 ORDERS REPORTED TO STATION 549 MEDICAL SUPPLIES 0P0529, 0P0453, P00447, P00580
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.
- Base2010-06-12+$21,348= $21,348
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-12 | +$21,348 | $21,348 | EXPRESS REPORT 4 ORDERS REPORTED TO STATION 549 MEDICAL SUPPLIES 0P0529, 0P0453, P00447, P00580 |
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 EXCEACM97NF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712P0573 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,408 | FY2012 |
| VA25712P0089 | 549-DALLAS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,408 | FY2012 |
| VA549A11069 | 671-SAN ANTONIO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,520 | FY2011 |
| V549A10281 | 549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,510 | FY2011 |
| VA5490P0643 | 549-DALLAS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,460 | FY2010 |
| VA549P00736 | 549-DALLAS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,034 | FY2010 |
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_VA5490P0529_3600_-NONE-_-NONE- · retrieved 2026-09-26.