Description
RESTOCKING GIP/ JIT SUPPLIES. ANY DELAY FOR THIS ITEMS WILL AFFECT DIRECT PATIENT CARE.
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.
- Base2011-07-05+$3,270= $3,270
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-05 | +$3,270 | $3,270 | RESTOCKING GIP/ JIT SUPPLIES. ANY DELAY FOR THIS ITEMS WILL AFFECT DIRECT PATIENT CARE. |
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 JD7HJMMZW4A8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613P0484 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,620 | FY2013 |
| VA26113P0573 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,465 | FY2013 |
| VA25612P1402 | 635-OKLAHOMA CITY · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $7,265 | FY2012 |
| VA664A10301 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $31,200 | FY2011 |
| V580P11501 | 580S-HOUSTON SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $13,800 | FY2011 |
| VA662A10266 | 261-NETWORK CONTRACT OFFICE 21 · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $3,195 | FY2011 |
Other recipients under 6515 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1416 | MEDTRONIC INC | 261-NETWORK CONTRACT OFFICE 21 | $26,900 | FY2016 |
| VA26116P1230 | AGILITI HEALTH INC | 261-NETWORK CONTRACT OFFICE 21 | $24,920 | FY2016 |
| VA26116P1405 | STRYKER SALES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $10,466 | FY2016 |
| VA26116J1394 | MEDTRONIC INC | 261-NETWORK CONTRACT OFFICE 21 | $4,080 | FY2016 |
| VA26116P1389 | TORNIER INC | 261-NETWORK CONTRACT OFFICE 21 | $18,076 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662A10346_3600_-NONE-_-NONE- · retrieved 2026-09-26.