Description
RENTAL FOR INFUSION PUMPS FOR VA MAINE HEALTHCARE SYSTEM
Modification chain · 5 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.
- Base2020-03-23+$90,000= $90,000
- Mod P000012020-09-22+$18,000= $108,000
- Mod P000022020-09-30+$0= $108,000
- Mod P000032020-10-01+$108,000= $216,000
- Mod P000042023-03-12-$2,929= $213,071
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-23 | +$90,000 | $90,000 | RENTAL FOR INFUSION PUMPS FOR VA MAINE HEALTHCARE SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-22 | +$18,000 | $108,000 | RENTAL FOR INFUSION PUMPS FOR VA MAINE HEALTHCARE SYSTEM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-30 | +$0 | $108,000 | RENTAL FOR INFUSION PUMPS FOR VA MAINE HEALTHCARE SYSTEM |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-10-01 | +$108,000 | $216,000 | RENTAL FOR INFUSION PUMPS FOR VA MAINE HEALTHCARE SYSTEM |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-12 | −$2,929 | $213,071 | RENTAL FOR INFUSION PUMPS FOR VA MAINE HEALTHCARE SYSTEM |
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 QDJAK4DVZUU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121P0455 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $216,777 | FY2021 |
| VA26217P5510 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $131,500 | FY2017 |
| VA26216C0138 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $394,500 | FY2016 |
| VA26216P2738 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $285,962 | FY2016 |
| VA24813P5174 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $117,810 | FY2013 |
| VA25913P1219 | 259-NETWORK CONTRACT OFFICE 19 · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $7,340 | FY2013 |
Other recipients under W065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0648 | AGILITI HEALTH INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $47,322 | FY2026 |
| 36C24126P0463 | GERMFREE LABORATORIES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $443,176 | FY2026 |
| 36C24126P0330 | TRILLAMED LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $274,384 | FY2026 |
| 36C24126P0151 | ARJO INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $23,155 | FY2026 |
| 36C24126P0108 | AIRGAS USA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,659 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120P0522_3600_-NONE-_-NONE- · retrieved 2026-09-26.