Description
EXPRESS REPORT - 4 ORDERS REPORTED FOR STATION 636 NWI. MEDICAL SUPPLIES. PURCHASE ORDERS REPORTED: 0MP384 0PM080 0PM933 PM0593
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+$14,118= $14,118
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-30 | +$14,118 | $14,118 | EXPRESS REPORT - 4 ORDERS REPORTED FOR STATION 636 NWI. MEDICAL SUPPLIES. PURCHASE ORDERS REPORTED: 0MP384 0PM… |
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 WZM5Q6SK47N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA5281RL727 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $24,547 | FY2011 |
| V5281RL597 | 242-NETWORK CONTRACT OFFICE 02 · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $24,860 | FY2011 |
| VA541A10449 | 541-BRECKSVILLE · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $50,850 | FY2011 |
| V5281RL517 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $16,950 | FY2011 |
| V528P1V302 | 242-NETWORK CONTRACT OFFICE 02 · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $45,200 | FY2011 |
| VA6361PI534 | 636-NEBRASKA WESTERN-IOWA · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $11,300 | 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_VA636FY10QTR3IMMUNODIAGNOSTICSYSTEMS_3600_-NONE-_-NONE- · retrieved 2026-09-26.