Description
EXPRESS REPORT - 17 ORDERS REPORTED FOR STATION 605 MEDICAL SUPPLIES PURCHASE ORDERS REPORTED: Q00990 Q00994 Q01002 P08882 Q01007 P08952 Q01019 P09050 Q01037 Q01052 P09342 Q01059 Q01107 Q01130 Q01138
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.
- Base2010-04-30+$147,814= $147,814
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-30 | +$147,814 | $147,814 | EXPRESS REPORT - 17 ORDERS REPORTED FOR STATION 605 MEDICAL SUPPLIES PURCHASE ORDERS REPORTED: Q00990 Q00994 Q… |
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 Y1FTZJ57K5D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116E1861 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $725,432 | FY2016 |
| VA26116E1651 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,236,991 | FY2016 |
| VA26116E1337 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,096,113 | FY2016 |
| VA26116E1145 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,054,135 | FY2016 |
| VA26116E0899 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,045,387 | FY2016 |
| VA26116E0898 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $938,537 | FY2016 |
Other recipients under 6515 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V605P12591 | ALCON LABORATORIES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,034 | FY2011 |
| V605P12564 | PROGRESSIVE INDUSTRIES INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $8,296 | FY2011 |
| V605P12584 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,960 | FY2011 |
| V600P12245 | B. BRAUN MEDICAL INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,648 | FY2011 |
| V605P12546 | CARDINAL HEALTH 200, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $9,286 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA605FY10QTR3PROFESSHOSPSUPOM_3600_-NONE-_-NONE- · retrieved 2026-09-26.