Description
EXPRESS REPORT - 11 ORDERS REPORTED FOR STATION 636 NWI. PRIME VENDOR FOR MEDICAL SUPPLIES SM0002 SM0003 SM0008 SM0270 SM0343 SM0470 SM0509 SM0637 SM0722 SM0755 SM0468 SM0828 SM0935
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+$119,107= $119,107
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-30 | +$119,107 | $119,107 | EXPRESS REPORT - 11 ORDERS REPORTED FOR STATION 636 NWI. PRIME VENDOR FOR MEDICAL SUPPLIES SM0002 SM0003 SM000… |
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 PQ8WKEKCM138)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312P1226 | 636-NEBRASKA WESTERN-IOWA · U009 · EDUCATION/TRAINING- GENERAL | $3,474 | FY2012 |
| VA26312P1134 | 636-NEBRASKA WESTERN-IOWA · U009 · EDUCATION/TRAINING- GENERAL | $3,306 | FY2012 |
| VA26312P1148 | 636-NEBRASKA WESTERN-IOWA · U009 · EDUCATION/TRAINING- GENERAL | $4,517 | FY2012 |
| VA26312P0203 | 636-NEBRASKA WESTERN-IOWA · U009 · EDUCATION/TRAINING- GENERAL | $4,471 | FY2012 |
| VA26312P0157 | 636-NEBRASKA WESTERN-IOWA · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $12,326 | FY2012 |
| VA26312P0007 | 636-NEBRASKA WESTERN-IOWA · U009 · EDUCATION/TRAINING- GENERAL | $5,697 | FY2012 |
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_VA636FY10QTR3TBBLOOMINGTONLLC_3600_-NONE-_-NONE- · retrieved 2026-09-26.