Description
BED RETURNED PAY ONLY RESTOCK FEE/INTEGRATED BED SYSTEM/MOHAWK HOSPITAL EQUIPMENT/VISN2/ALBANT VAMC/FY24
Base award description: INTEGRATED BED SYSTEM/MOHAWK HOSPITAL EQUIPMENT/VISN2/ALBANT VAMC/FY24
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.
- Base2024-05-08+$22,750= $22,750
- Mod P000012024-05-09-$17,600= $5,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-08 | +$22,750 | $22,750 | INTEGRATED BED SYSTEM/MOHAWK HOSPITAL EQUIPMENT/VISN2/ALBANT VAMC/FY24 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-05-09 | −$17,600 | $5,150 | BED RETURNED PAY ONLY RESTOCK FEE/INTEGRATED BED SYSTEM/MOHAWK HOSPITAL EQUIPMENT/VISN2/ALBANT VAMC/FY24 |
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 MGLNAKZ299M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412P2929 | 595-LEBANON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2012 |
| V528PF9269 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,185 | FY2009 |
| V528PE9138 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,284 | FY2009 |
| VA528PB9448 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,185 | FY2009 |
| V528PM8800 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $159 | FY2008 |
| V528PM8753 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $757 | FY2008 |
Other recipients under 6515 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0802 | DME SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $16,840 | FY2026 |
| 36C24226P1031 | OSSUR AMERICAS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $29,674 | FY2026 |
| 36C24226F0123 | REDHAWK IT SOLUTIONS, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,246 | FY2026 |
| 36C24226N0800 | DME SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $24,120 | FY2026 |
| 36C24226P1032 | ALLIANT ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $31,590 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224P1188_3600_-NONE-_-NONE- · retrieved 2026-09-27.