Description
COMTROLLER DROP RATE IV EQUIPMENT MOD P00001 DECREASE 1000.00
Base award description: COMTROLLER DROP RATE IV EQUIPMENT
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.
- Base2011-09-26+$97,960= $97,960
- Mod P000012014-03-26-$1,000= $96,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-26 | +$97,960 | $97,960 | COMTROLLER DROP RATE IV EQUIPMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-03-26 | −$1,000 | $96,960 | COMTROLLER DROP RATE IV EQUIPMENT MOD P00001 DECREASE 1000.00 |
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 J7MQXASJ2NF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P0730 | 626-NASHVILLE (00626) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $96,000 | FY2017 |
| VA26317P0004 | 437-FARGO VA MEDICAL CENTER (00437) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $72,799 | FY2017 |
| VA24416P1587 | 244-NETWORK CONTRACT OFFICE 4 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,702 | FY2016 |
| VA26316J0210 | 437-FARGO VA MEDICAL CENTER · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $69,332 | FY2016 |
| VA24915P24556 | 626-NASHVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,574 | FY2016 |
| VA24715F1942 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,218 | FY2015 |
Other recipients under 6515 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J0368 | SPEARS PROSTHETICS & ORTHOTICS | 614-MEMPHIS | $6,294 | FY2016 |
| VA24916J0369 | PRECISION PROSTHETICS, INC | 614-MEMPHIS | $24,160 | FY2016 |
| VA24916J0365 | HANGER, INC. | 614-MEMPHIS | $20,848 | FY2016 |
| VA24916J1744 | OLYMPUS AMERICA INC | 614-MEMPHIS | $279,985 | FY2016 |
| VA24916F1837 | CALDWELL CLEANING LLC | 614-MEMPHIS | $22,035 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA614A19118_3600_V797P4818A_3600 · retrieved 2026-09-26.