Description
P/N TWG8342.BTM 42" X 78" THREE-SECTION TABLE BARIATRIC MOTORIZED HI-LO, RAISED BACK & LEG, BLUE RIDGE UPHOLSTERY
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.
- Base2022-11-15+$22,888= $22,888
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-15 | +$22,888 | $22,888 | P/N TWG8342.BTM 42" X 78" THREE-SECTION TABLE BARIATRIC MOTORIZED HI-LO, RAISED BACK & LEG, BLUE RIDGE UPHOLST… |
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 WT2YH1KWMHK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0358 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,008 | FY2026 |
| 36C26226P0245 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,730 | FY2026 |
| 36C26225P1883 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $43,296 | FY2025 |
| 36C26225P0819 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $18,164 | FY2025 |
| 36C26224P1672 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $36,395 | FY2024 |
| 36C26224P1480 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,701 | FY2024 |
Other recipients under 6530 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0485 | MINBURN TECHNOLOGY GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $183,527 | FY2026 |
| 36C24426F0416 | ACCESS4U INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,850 | FY2026 |
| 36C24426F0408 | ALTAMIRA LTD | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $15,464 | FY2026 |
| 36C24426F0330 | IMAGE DIAGNOSTICS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $36,320 | FY2026 |
| 36C24426N0849 | UMANO MEDICAL INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,858,280 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423P0063_3600_-NONE-_-NONE- · retrieved 2026-09-26.