Description
STENT CONSIGNMENT - PREVIOUSLY REPORTED UNDER VA241-P-0472 - ERROR IN ECMS - NEED TO PUT IN SHELL UNDER DIFFERENT CONTRACT NUMBER
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.
- Base2010-02-08+$0= $0
- Mod 12010-02-08+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-08 | +$0 | $0 | STENT CONSIGNMENT - PREVIOUSLY REPORTED UNDER VA241-P-0472 - ERROR IN ECMS - NEED TO PUT IN SHELL UNDER DIFFER… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-02-08 | +$0 | $0 | STENT CONSIGNMENT - PREVIOUSLY REPORTED UNDER VA241-P-0472 - ERROR IN ECMS - NEED TO PUT IN SHELL UNDER DIFFER… |
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 EF9EAJ1MF6U3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0782 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $148,439 | FY2026 |
| 36C25026P0732 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $70,000 | FY2026 |
| 36C26026P0197 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,434 | FY2026 |
| 36C26026P0134 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,900 | FY2026 |
| 36C25625P1680 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,400 | FY2025 |
| 36C24925P0785 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,000 | FY2025 |
Other recipients under 6530 from 405-WHITE RIVER JUNCTION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V405P01697 | BUFFALO SUPPLY INC. | 405-WHITE RIVER JUNCTION | $9,693 | FY2010 |
| V405P01588 | BUFFALO SUPPLY INC. | 405-WHITE RIVER JUNCTION | $30,626 | FY2010 |
| V405P01522 | BUFFALO SUPPLY INC. | 405-WHITE RIVER JUNCTION | $5,995 | FY2010 |
| V405P93736STRESSE2 | MEDICAL POSITIONING INC | 405-WHITE RIVER JUNCTION | $42,185 | FY2009 |
| V405PROSFY08VA241P0348 | GPC CONSOLIDATED REPORTING | 405-WHITE RIVER JUNCTION | $8,800 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA241P1743_3600 · retrieved 2026-09-26.