Description
EXPRESS REPORT V23 MSPV-NCO 23 FEB AND MARCH MSPV
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.
- Base2013-02-01+$5,033,422= $5,033,422
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-01 | +$5,033,422 | $5,033,422 | EXPRESS REPORT V23 MSPV-NCO 23 FEB AND MARCH MSPV |
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 FMMWPW8Q6K75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X20K0010 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,282,210 | FY2020 |
| 36C10X20K0001 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,183,857 | FY2020 |
| 36C10X20K0002 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,539,680 | FY2020 |
| 36C10G20K0012 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,418,289 | FY2020 |
| 36C10G20K0009 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,021,550 | FY2020 |
| 36C10G20K0011 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,768,521 | FY2020 |
Other recipients under 6515 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P1477 | DGA MEDICAL LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $19,596 | FY2014 |
| VA26314P1079 | APPLIED AIR SYSTEMS INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $28,919 | FY2014 |
| VA26313P6601 | GULDMANN, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $5,481 | FY2013 |
| VA26313P2169 | TERUMO CARDIOVASCULAR SYSTEMS CORPORATION | 618-MINNEAPOLIS VA MEDICAL CENTER | $850,977 | FY2013 |
| VA26313F2161 | MOOR INSTRUMENTS INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $61,286 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA618MSPVFY2013FEBMARCH_3600_VA797P0195_3600 · retrieved 2026-09-26.