Description
OPEN MARKET BPA TO PURCHASE PRESCRIBE MEDICAL SUPPLIES WHICH IS NOT AVAILABLE THROUGH VA CMOP
Modification chain · 2 transactions
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.
- Base2011-03-15+$100= $100
- Mod P000012014-04-14-$100= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-15 | +$100 | $100 | OPEN MARKET BPA TO PURCHASE PRESCRIBE MEDICAL SUPPLIES WHICH IS NOT AVAILABLE THROUGH VA CMOP |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-04-14 | −$100 | $0 | OPEN MARKET BPA TO PURCHASE PRESCRIBE MEDICAL SUPPLIES WHICH IS NOT AVAILABLE THROUGH VA CMOP |
Related awards · 10
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 ZHLVJXZL79N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26815J0027 | RPO EAST (36C24E) · Q508 · MEDICAL- HEMATOLOGY | $354,514 | FY2015 |
| VA24013J0048 | SAO EAST · Q508 · MEDICAL- HEMATOLOGY | $192,346 | FY2013 |
| VA24013D0021 | 00268 PCA EAST · Q508 · MEDICAL- HEMATOLOGY | $0 | FY2013 |
| VA26213P3928 | 262-NETWORK CONTRACT OFFICE 22 · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2013 |
| VA262BP0347 | 262-NETWORK CONTRACT OFFICE 22 · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2011 |
Other recipients under H965 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214J6564 | RGH ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $180,000 | FY2014 |
| VA26214J6563 | RGH ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $516,374 | FY2014 |
| VA26214J6562 | RGH ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $180,000 | FY2014 |
| VA26214J6561 | RGH ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $300,000 | FY2014 |
| VA26214J6565 | RGH ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $175,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA605C15085_3600_VA262BP0347_3600 · retrieved 2026-09-26.