Description
"EXPRESS REPORT" INCLUDES PO 640-C85558 640-P80665 640-A89236 640-A89326
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.
- Base2008-09-25+$256,640= $256,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-25 | +$256,640 | $256,640 | "EXPRESS REPORT" INCLUDES PO 640-C85558 640-P80665 640-A89236 640-A89326 |
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 KUL2LMJMFD33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P0746 | 603P-LOUISVILLE PROSTHETICS(00603P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,252 | FY2016 |
| VA24116P0961 | 241-NETWORK CONTRACT OFFICE 01 · 6510 · SURGICAL DRESSING MATERIALS | $12,041 | FY2016 |
| VA24616P0809 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,252 | FY2016 |
| VA26316P1750 | 636A8P - IOWA CITY HEALTH CARE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA26316P1546 | 636A8P - IOWA CITY HEALTH CARE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA24116P0592 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,665 | FY2016 |
Other recipients under R699 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640C04997 | ROCKY MOUNTAIN REGIONAL CASU | 640-PALO ALTO | $3,624 | FY2010 |
| VA640C04911 | ROCKY MOUNTAIN REGIONAL CASU | 640-PALO ALTO | $0 | FY2010 |
| V640P02602 | IDENTIFICATION AND SECURITY INTEGRATORS, INC | 640-PALO ALTO | $3,780 | FY2010 |
| VA640C04088 | SELECT BUSINESS PRODUCTS, INC. | 640-PALO ALTO | $30,000 | FY2010 |
| V640C04087 | VETERANS IMAGING PRODUCTS, INC | 640-PALO ALTO | $120,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C85558_3600_-NONE-_-NONE- · retrieved 2026-09-26.