Description
BCC-3003-A01-E06-001 37 PIN STRYKER BED CABLE WPA-0713 WALL PLATE FOR BED CABLE
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.
- Base2017-11-27+$7,813= $7,813
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-27 | +$7,813 | $7,813 | BCC-3003-A01-E06-001 37 PIN STRYKER BED CABLE WPA-0713 WALL PLATE FOR BED CABLE |
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 DHECBLY527T5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021P1040 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $23,352 | FY2021 |
| 36C26220P0919 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $29,078 | FY2020 |
| VA69D17P5575 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,165 | FY2017 |
| VA25616P0448 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,551 | FY2016 |
| VA691A10706 | 262-NETWORK CONTRACT OFFICE 22 · 5965 · HEADSET,HANDSET,MICROPHONE & SPEAK | $20,010 | FY2011 |
| VA689A10321 | 241-NETWORK CONTRACT OFFICE 01 · 5963 · ELECTRONIC MODULES | $5,354 | FY2011 |
Other recipients under 6350 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626F0090 | BECKLAR LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $295,620 | FY2026 |
| 36C24626P0369 | STERILECO LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $91,020 | FY2026 |
| 36C24625P1665 | ACME TECHNICAL GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $171,553 | FY2025 |
| 36C24625P1403 | JOHNSON CONTROLS FIRE PROTECTION LP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $23,756 | FY2025 |
| 36C24625P0687 | CONTROL TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,930 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618P0955_3600_-NONE-_-NONE- · retrieved 2026-09-27.