Description
PROSTHETIC PURCHASE ORDER FOR OPHTHALMIC GOODS TO SUPPORT VETERAN CARE.
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.
- Base2011-07-22+$3,525= $3,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-22 | +$3,525 | $3,525 | PROSTHETIC PURCHASE ORDER FOR OPHTHALMIC GOODS TO SUPPORT VETERAN CARE. |
Related awards · 6
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 Z4C6FLDPJQ95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA250PSASCHADWICKOPTICALQTR1FY13 | 539-CINCINNATI · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,205 | FY2013 |
| VA26212P1143 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,663 | FY2012 |
| V549PM8335 | 549S-DALLAS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $310 | FY2008 |
| V620S82353 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $240 | FY2008 |
| V501PROSFY08051320125 | 501 - ALBUQUERQUE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $75 | FY2008 |
| V648PROSFY08051320125 | 648-PORTLAND · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $78 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5801N5232_3600_-NONE-_-NONE- · retrieved 2026-09-26.