Description
EXPRESS REPORT TO COVER ORDERS: 612-C99155, 612-C99181
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.
- Base2008-11-12+$24,917= $24,917
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-12 | +$24,917 | $24,917 | EXPRESS REPORT TO COVER ORDERS: 612-C99155, 612-C99181 |
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 CEL9Z16TKST7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217J5629 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F999 · OTHER ENVIRONMENTAL SERVICES | $119,059 | FY2018 |
| VA26217C0224 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $965,861 | FY2018 |
| VA26217P6592 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F999 · OTHER ENVIRONMENTAL SERVICES | $987,123 | FY2017 |
| VA26216J6877 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $290,229 | FY2017 |
| VA26216J7616 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $59,040 | FY2017 |
| VA26216J6891 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $117,642 | FY2017 |
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 |
| VA612C04076 | ACOUSTI MEDICAL INSTRUMENT INC | 612-MARTINEZ | $7,182 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C99181_3600_-NONE-_-NONE- · retrieved 2026-09-26.