Description
NEGATIVE PRESSURE WOUND THERAPY (NPWT) VAC RENTAL
Modification chain · 3 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.
- Base2020-10-01+$18,600= $18,600
- Mod P000012021-09-15-$10,000= $8,600
- Mod P000022022-02-04-$7,214= $1,386
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$18,600 | $18,600 | NEGATIVE PRESSURE WOUND THERAPY (NPWT) VAC RENTAL |
| Mod P00001· FUNDING ONLY ACTION | 2021-09-15 | −$10,000 | $8,600 | NEGATIVE PRESSURE WOUND THERAPY (NPWT) VAC RENTAL |
| Mod P00002· FUNDING ONLY ACTION | 2022-02-04 | −$7,214 | $1,386 | NEGATIVE PRESSURE WOUND THERAPY (NPWT) VAC RENTAL |
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 RTSTLTXMJDX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420P0627 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,678 | FY2020 |
| 36C24620D0051 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2020 |
| 36C24620N0497 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $896 | FY2020 |
| 36C24420F0041 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $704 | FY2020 |
| 36C24419F0021 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $2,860 | FY2019 |
| 36C24618F0230 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,386 | FY2018 |
Other recipients under W065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0764 | AGILITI HEALTH INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $321,165 | FY2026 |
| 36C24626N0729 | LOVELL GOVERNMENT SERVICES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $26,780 | FY2026 |
| 36C24626P0449 | SDV OFFICE SYSTEMS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $312,500 | FY2026 |
| 36C24626N0499 | KCI USA, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $50,000 | FY2026 |
| 36C24626N0464 | LOVELL GOVERNMENT SERVICES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $195,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621N0073_3600_36C24620D0051_3600 · retrieved 2026-09-26.