Description
PERCUTANEOUS ANTENNA FOR MARGARET COCHRAN CORBIN HEALTHCARE SYSTEM
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.
- Base2026-09-17+$50,366= $50,366
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-17 | +$50,366 | $50,366 | PERCUTANEOUS ANTENNA FOR MARGARET COCHRAN CORBIN 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 YNGKKQWQLKC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0395 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $94,926 | FY2026 |
| 36C24626N1065 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $153,593 | FY2026 |
| 36C10X26K0537 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $5,359 | FY2026 |
| 36C10X26K0463 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,845 | FY2026 |
| 36C26126P1215 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $254,503 | FY2026 |
| 36C26226P1521 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,654 | FY2026 |
Other recipients under 6515 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P1044 | PREMIER MEDICAL EQUIPMENT LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $22,295 | FY2026 |
| 36C24226P1046 | TOBII DYNAVOX LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $16,255 | FY2026 |
| 36C24226N0803 | DME SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,269 | FY2026 |
| 36C24226P0953 | BIOLASE MG LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $79,600 | FY2026 |
| 36C24226N0802 | DME SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $16,840 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0983_3600_-NONE-_-NONE- · retrieved 2026-09-27.