Description
EXPRESS REPORT - 3 ORDERS REPORTED FOR STATION 636 NWI. MEDICAL SUPPLIES. PURCHASE ORDERS REPORTED: PM0431 PM0493 PM0905
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+$11,185= $11,185
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-30 | +$11,185 | $11,185 | EXPRESS REPORT - 3 ORDERS REPORTED FOR STATION 636 NWI. MEDICAL SUPPLIES. PURCHASE ORDERS REPORTED: PM0431 PM0… |
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 JPYELGHPFKA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P0691 | PROSTHETICS NCO 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,383 | FY2013 |
| VA25713P2217 | PROSTHETICS NCO 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,371 | FY2013 |
| VA554Y20181 | 259-NETWORK CONTRACT OFFICE 19 · 8465 · INDIVIDUAL EQUIPMENT | $3,660 | FY2012 |
| VA554Y20136 | 259-NETWORK CONTRACT OFFICE 19 · 8465 · INDIVIDUAL EQUIPMENT | $10,125 | FY2012 |
| V516V14926 | 516S-BAY PINES SMALL PURCHASING · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,300 | FY2011 |
| VA528P1L866 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,945 | 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_VA636FY10QTR3ORTHOVITAINC_3600_-NONE-_-NONE- · retrieved 2026-09-26.