Description
BRONCO QUADRAPLEX SUPPLY FOR VA MEDICAL CENTER IN WASHINGTON D.C.
Modification chain · 2 transactions
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.
- Base2011-03-08+$9,631= $9,631
- Mod P000012011-03-18-$1,982= $7,649
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-08 | +$9,631 | $9,631 | BRONCO QUADRAPLEX SUPPLY FOR VA MEDICAL CENTER IN WASHINGTON D.C. |
| Mod P00001· FUNDING ONLY ACTION | 2011-03-18 | −$1,982 | $7,649 | BRONCO QUADRAPLEX SUPPLY FOR VA MEDICAL CENTER IN WASHINGTON D.C. |
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 WKN9VAAMQSS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512P2145 | 688-WASHINGTON DC · 4120 · AIR CONDITIONING EQUIPMENT | $0 | FY2012 |
| VA24512F1782 | 512-BALTIMORE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,200 | FY2012 |
| VA24512P0399 | 688-WASHINGTON DC · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $5,798 | FY2012 |
| VA688A11614 | 512-BALTIMORE · 6220 · ELEC VEHICULAR LIGHTS & FIXTURES | $90,113 | FY2011 |
| VA626A12435 | 249-NETWORK CONTRACT OFFICE 9 · 6135 · BATTERIES, NONRECHARGEABLE | $9,612 | FY2011 |
| VA626A19212 | 249-NETWORK CONTRACT OFFICE 9 · 6135 · BATTERIES, NONRECHARGEABLE | $0 | FY2011 |
Other recipients under 6515 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P1699 | PARAGON 28, INC. | 688-WASHINGTON DC | $4,685 | FY2016 |
| VA24516P0494 | HOWMEDICA OSTEONICS CORP | 688-WASHINGTON DC | $43,491 | FY2016 |
| VA24516F0439 | NOVARTIS PHARMACEUTICALS CORPORATION | 688-WASHINGTON DC | $8,061 | FY2016 |
| VA24516P0443 | DESTINY SURGICAL PRODUCTS LLC | 688-WASHINGTON DC | $5,387 | FY2016 |
| VA24516P0458 | DEPUY SYNTHES SALES INC | 688-WASHINGTON DC | $9,334 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688A10569_3600_-NONE-_-NONE- · retrieved 2026-09-26.