Description
HOSPITAL SUPPLIES - EXPRESS REPORT - P04170 P00340 P02042
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.
- Base2009-10-08+$18,473= $18,473
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-08 | +$18,473 | $18,473 | HOSPITAL SUPPLIES - EXPRESS REPORT - P04170 P00340 P02042 |
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 FRB6N85RF275)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P1188 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q301 · REFERENCE LABORATORY TESTING | $2,136 | FY2024 |
| 36C24122P1025 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $101,958 | FY2022 |
| 36C25019P2094 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q301 · MEDICAL- LABORATORY TESTING | $33,019 | FY2019 |
| 36C25019P0252 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q301 · MEDICAL- LABORATORY TESTING | $32,775 | FY2019 |
| 36C25018P4856 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q301 · MEDICAL- LABORATORY TESTING | $29,962 | FY2018 |
| 36C25018P0645 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q301 · MEDICAL- LABORATORY TESTING | $34,652 | FY2018 |
Other recipients under 6515 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P1165 | MEDTRONIC MINIMED, INC | 552-DAYTON | $6,943 | FY2016 |
| VA25016P1104 | FREEDOM ATS, LLC | 552-DAYTON | $10,552 | FY2016 |
| VA25016F0016 | SCRIPTPRO USA INC | 552-DAYTON | $41,467 | FY2016 |
| VA25015P2208 | STARLIMS CORPORATION | 552-DAYTON | $3,018 | FY2015 |
| VA25015F2154 | HILL-ROM, INC. | 552-DAYTON | $5,878 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA552P04170EXPRESSREPORT_3600_-NONE-_-NONE- · retrieved 2026-09-26.