Description
DOLPHIN FLUID IMMERSION SIMULATION (FIS) BED RENTALS RHJ VAMC CHARLESTON, SC
Base award description: IGF::OT::IGF DOLPHIN FLUID IMMERSION SIMULATION (FIS) BED RENTALS RHJ VAMC CHARLESTON, SC
Modification chain · 13 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.
- Base2018-07-01+$291,064= $291,064
- Mod P000012019-05-30+$291,064= $582,128
- Mod P000022020-01-21-$185,013= $397,116
- Mod P000032020-06-04+$291,064= $688,180
- Mod P000042021-03-30+$0= $688,180
- Mod P000052021-05-19+$291,064= $979,244
- Mod P000062021-11-16+$0= $979,244
- Mod P000072022-04-08-$175,449= $803,795
- Mod P000082022-05-13+$291,064= $1,094,859
- Mod P000092023-02-06-$193,184= $901,675
- Mod P000102023-08-04+$15,232= $916,907
- Mod P000112023-08-07-$247,653= $669,254
- Mod P000122023-11-16-$41,789= $627,464
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-01 | +$291,064 | $291,064 | IGF::OT::IGF DOLPHIN FLUID IMMERSION SIMULATION (FIS) BED RENTALS RHJ VAMC CHARLESTON, SC |
| Mod P00001· EXERCISE AN OPTION | 2019-05-30 | +$291,064 | $582,128 | IGF::OT::IGF DOLPHIN FLUID IMMERSION SIMULATION (FIS) BED RENTALS RHJ VAMC CHARLESTON, SC |
| Mod P00002· FUNDING ONLY ACTION | 2020-01-21 | −$185,013 | $397,116 | DOLPHIN FLUID IMMERSION SIMULATION (FIS) BED RENTALS RHJ VAMC CHARLESTON, SC |
| Mod P00003· EXERCISE AN OPTION | 2020-06-04 | +$291,064 | $688,180 | DOLPHIN FLUID IMMERSION SIMULATION (FIS) BED RENTALS RHJ VAMC CHARLESTON, SC |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-03-30 | +$0 | $688,180 | DOLPHIN FLUID IMMERSION SIMULATION (FIS) BED RENTALS RHJ VAMC CHARLESTON, SC - THE PURPOSE OF MODIFICATION P00… |
| Mod P00005· EXERCISE AN OPTION | 2021-05-19 | +$291,064 | $979,244 | DOLPHIN FLUID IMMERSION SIMULATION (FIS) BED RENTALS RHJ VAMC CHARLESTON, SC - THE PURPOSE OF MODIFICATION P00… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-16 | +$0 | $979,244 | EO14042 - DOLPHIN FLUID IMMERSION SIMULATION (FIS) BED RENTALS RHJ VAMC CHARLESTON, SC |
| Mod P00007· FUNDING ONLY ACTION | 2022-04-08 | −$175,449 | $803,795 | EO14042 - DOLPHIN FLUID IMMERSION SIMULATION (FIS) BED RENTALS RHJ VAMC CHARLESTON, SC - DEOBLIGATE FUNDS |
| Mod P00008· EXERCISE AN OPTION | 2022-05-13 | +$291,064 | $1,094,859 | EO14042 - DOLPHIN FLUID IMMERSION SIMULATION (FIS) BED RENTALS RHJ VAMC CHARLESTON, SC - EXERCISE OPTION YEAR… |
| Mod P00009· FUNDING ONLY ACTION | 2023-02-06 | −$193,184 | $901,675 | EO14042 - DOLPHIN FLUID IMMERSION SIMULATION (FIS) BED RENTALS RHJ VAMC CHARLESTON, SC |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2023-08-04 | +$15,232 | $916,907 | DOLPHIN FLUID IMMERSION SIMULATION (FIS) BED RENTALS RHJ VAMC CHARLESTON, SC |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2023-08-07 | −$247,653 | $669,254 | DOLPHIN FLUID IMMERSION SIMULATION (FIS) BED RENTALS RHJ VAMC CHARLESTON, SC |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2023-11-16 | −$41,789 | $627,464 | DOLPHIN FLUID IMMERSION SIMULATION (FIS) BED RENTALS RHJ VAMC CHARLESTON, SC |
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 XBRFE6NGRTJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0093 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,176 | FY2026 |
| 36C24826P0100 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,343 | FY2026 |
| 36C24726P0087 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,148 | FY2026 |
| 36C26025P1365 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,132 | FY2025 |
| 36C26025P1320 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,671 | FY2025 |
| 36C26025P1273 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,269 | FY2025 |
Other recipients under W065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0638 | B. BRAUN MEDICAL INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,500 | FY2026 |
| 36C24726K0077 | EAGLE HOME MEDICAL CORP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $76,950 | FY2026 |
| 36C24726D0031 | HOMETOWN VETERANS MEDICAL, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24726D0030 | TRANSOX INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24726K0062 | TRANSOX INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $114,843 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718F0863_3600_V797P4285B_3600 · retrieved 2026-09-26.