Description
EXPRESS REPORT - 11 ORDERS REPORTED FOR STATION 636 NWI. PRIME VENDOR FOR MEDICAL SUPPLIES SM0001 SM0336 SM0532
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.
- Base2010-06-30+$52,074= $52,074
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-30 | +$52,074 | $52,074 | EXPRESS REPORT - 11 ORDERS REPORTED FOR STATION 636 NWI. PRIME VENDOR FOR MEDICAL SUPPLIES SM0001 SM0336 SM053… |
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 RVL1X1H7TAK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312P1835 | 636-NEBRASKA WESTERN-IOWA · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $4,625 | FY2012 |
| VA26312P1265 | 636-NEBRASKA WESTERN-IOWA · U009 · EDUCATION/TRAINING- GENERAL | $8,112 | FY2012 |
| VA26312P0597 | 636-NEBRASKA WESTERN-IOWA · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $12,220 | FY2012 |
| V636SM1742 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · U009 · EDUCATION SERVICES | $24,000 | FY2011 |
| V636SM1741 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · U009 · EDUCATION SERVICES | $10,000 | FY2011 |
| V636SM1739 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · U001 · LECTURES FOR TRAINING | $6,000 | FY2011 |
Other recipients under 6515 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636L1U561 | DIMENSIONS MEDICAL SUPPLY GROUP, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $8,437 | FY2011 |
| V636PD1441 | KREISERS, LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,140 | FY2011 |
| V6361RY246 | GTL SUPPLY SOLUTIONS, LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $18,191 | FY2011 |
| V6361RY275 | DIMENSIONS MEDICAL SUPPLY GROUP, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $9,000 | FY2011 |
| V636M1R125 | VISUAL TELECOMMUNICATION NETWORK, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $7,575 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636FY10QTR3HILTONMINNEAPOLIS_3600_-NONE-_-NONE- · retrieved 2026-09-26.