Description
WOMAN'S SURGICAL OPERATING CAP MOD. #15 EXTENDS BOA 4/1/09 THRU 3/31/14
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.
- Base2009-03-17+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-17 | +$0 | $0 | WOMAN'S SURGICAL OPERATING CAP MOD. #15 EXTENDS BOA 4/1/09 THRU 3/31/14 |
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 VQKEF5D2ZZF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255589Q03696 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $217 | FY2010 |
| V5610S1010 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $6,900 | FY2010 |
| V5610S1005 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $9,750 | FY2010 |
| V5610S1001 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $6,500 | FY2010 |
| V5619S1027 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $11,000 | FY2009 |
| V5619S1008 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,360 | FY2009 |
Other recipients under 6532 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797S15F0006 | SAFETY SUPPLY, INC. | DEPT OF VETERANS AFFAIRS | $69,750 | FY2015 |
| VA797S15F0004 | KIMBERLY-CLARK CORPORATION | DEPT OF VETERANS AFFAIRS | $625,000 | FY2015 |
| VA797S15F0003 | AMERICAN ENVIRONMENTAL SUPPLY, L.L.C. | DEPT OF VETERANS AFFAIRS | $461,527 | FY2015 |
| VA797N13A0039 | KENAD SG MEDICAL, INC. | DEPT OF VETERANS AFFAIRS | $0 | FY2013 |
| VA797N12A0042 | ASPEN SURGICAL PRODUCTS, INC. | DEPT OF VETERANS AFFAIRS | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V797P2003_3600 · retrieved 2026-09-26.