Description
THIS REQUIREMENT IS FOR FLIPPERS FOR THE PORTLAND VA MEDICAL CENTER RESEARCH AND DEVELOPMENT DEPARTMENT.
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.
- Base2011-09-24+$4,643= $4,643
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-24 | +$4,643 | $4,643 | THIS REQUIREMENT IS FOR FLIPPERS FOR THE PORTLAND VA MEDICAL CENTER RESEARCH AND DEVELOPMENT DEPARTMENT. |
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 KDA3MN98QL48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25821P0266 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,450 | FY2021 |
| 36C24121P0869 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,450 | FY2021 |
| 36C24821P1288 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,090 | FY2021 |
| 36C24119P1281 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $30,780 | FY2019 |
| VA25617P2310 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,595 | FY2017 |
| VA25013P1940 | 552-DAYTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,325 | FY2013 |
Other recipients under 6650 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P4456 | NIKON INSTRUMENTS INC | 260-NETWORK CONTRACT OFFICE 20 | $15,968 | FY2015 |
| VA26015F4611 | LOMBART BROTHERS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $126,622 | FY2015 |
| VA26015F0803 | LEICA MICROSYSTEMS INC. | 260-NETWORK CONTRACT OFFICE 20 | $16,740 | FY2015 |
| VA26015F0730 | ESCHENBACH OPTIK OF AMERICA, INC | 260-NETWORK CONTRACT OFFICE 20 | $4,052 | FY2015 |
| VA26015P3588 | MICROBRIGHTFIELD, LLC | 260-NETWORK CONTRACT OFFICE 20 | $60,419 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648D10086_3600_-NONE-_-NONE- · retrieved 2026-09-26.