Description
EXPRESS REPORT TO COMBINE ORDERS 612-C04007 AND 612-C04076
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.
- Base2010-03-03+$7,182= $7,182
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-03 | +$7,182 | $7,182 | EXPRESS REPORT TO COMBINE ORDERS 612-C04007 AND 612-C04076 |
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 DLGQFYNQHKD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112P1610 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,908 | FY2012 |
| VA26112P1331 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $92,383 | FY2012 |
| VA640A19104 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $23,409 | FY2011 |
| VA612A00141 | 612-MARTINEZ · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,023 | FY2010 |
| VA570A09008 | 261-NETWORK CONTRACT OFFICE 21 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $129,741 | FY2010 |
| V570A08026 | 570-FRESNO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,170 | FY2010 |
Other recipients under C111 from 612-MARTINEZ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA612C04081 | AUTOMATED SERVICES & PRODUCTS INC | 612-MARTINEZ | $15,901 | FY2010 |
| VA612C04054 | PROFESSIONAL TELECOMMUNICATIONS SERVICES INC. | 612-MARTINEZ | $43,365 | FY2010 |
| VA612C09177 | OMNICELL, INC. | 612-MARTINEZ | $43,632 | FY2010 |
| VA612C04036 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 612-MARTINEZ | $36,391 | FY2010 |
| VA612C09020 | 911 ETC, INC | 612-MARTINEZ | $6,622 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C04076_3600_-NONE-_-NONE- · retrieved 2026-09-26.