Description
EXPRESS REPORT FOR STATION 636. 6 ORDERS REPORTED. A00281 A00296 A00313 A00333 A00346 A04069
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.
- Base2010-09-27+$62,747= $62,747
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-27 | +$62,747 | $62,747 | EXPRESS REPORT FOR STATION 636. 6 ORDERS REPORTED. A00281 A00296 A00313 A00333 A00346 A04069 |
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 DE5PBANCAJ28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221F0097 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $24,876 | FY2021 |
| 36C24620F0304 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $15,541 | FY2020 |
| 36C24119P1185 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $12,955 | FY2019 |
| 36C24119N1050 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $24,566 | FY2019 |
| 36C24518P3697 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,981 | FY2018 |
| VA25016F0620 | 250-NETWORK CONTRACT OFFICE 10 · 7210 · HOUSEHOLD FURNISHINGS | $19,991 | FY2016 |
Other recipients under 7195 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636D04076 | SMART TECHNOLOGIES CORPORATION | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $10,220 | FY2010 |
| V636A00370 | PETER PEPPER PRODUCTS INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $8,837 | FY2010 |
| V636A00369 | CAROLINA BUSINESS FURNITURE INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $6,828 | FY2010 |
| VA636FY10QTR4PETERPEPPERPRODUCTS | PETER PEPPER PRODUCTS INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $51,089 | FY2010 |
| V636A04072 | TEKNION LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $5,229 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636FY10QTR4GREATAMERICANPIC_3600_GS03F5091C_4730 · retrieved 2026-09-26.