Description
EXPRESS REPORT 2 ORDERS REPORT TO STATION 549 MEDICAL SUPPLIES P00444, P00391
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.
- Base2009-12-10+$15,166= $15,166
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-10 | +$15,166 | $15,166 | EXPRESS REPORT 2 ORDERS REPORT TO STATION 549 MEDICAL SUPPLIES P00444, P00391 |
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 FJGXTA8BBK41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA501FY13QTR1DEROYALINDUSTRIES | 501P-ALBUQUERQUE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $107 | FY2013 |
| VA24612F3034 | 246-NETWORK CONTRACTING OFFICE 6 · 6510 · SURGICAL DRESSING MATERIALS | $3,692 | FY2012 |
| VA24612F2433 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,776 | FY2012 |
| VA24412P7559 | 693-WILKES-BARRE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $157,956 | FY2012 |
| VA688R17269 | 688-WASHINGTON DC · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,174 | FY2011 |
| VA688A11504 | 688-WASHINGTON DC · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $236,566 | FY2011 |
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_VA549P0444_3600_-NONE-_-NONE- · retrieved 2026-09-26.