Description
VISN 7 BIRMINGHAM AND ATLANTA VAMC INFUSION PUMPS
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.
- Base2025-09-23+$4,495,382= $4,495,382
- Mod P000022026-06-16+$0= $4,495,382
- Mod P000012026-07-10+$0= $4,495,382
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-23 | +$4,495,382 | $4,495,382 | VISN 7 BIRMINGHAM AND ATLANTA VAMC INFUSION PUMPS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-06-16 | +$0 | $4,495,382 | VISN 7 BIRMINGHAM AND ATLANTA VAMC INFUSION PUMPS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-07-10 | +$0 | $4,495,382 | VISN 7 BIRMINGHAM AND ATLANTA VAMC INFUSION PUMPS |
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 G2WSBX6JWKB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0967 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,262 | FY2026 |
| 36C25226F0387 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,023 | FY2026 |
| 36C24926P0496 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,708 | FY2026 |
| 36C26226F0158 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,708 | FY2026 |
| 36C26126N0226 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,507 | FY2026 |
| 36C26225N1204 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $296,000 | FY2025 |
Other recipients under 6515 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0407 | PERMOBIL INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $17,184 | FY2026 |
| 36C24726N0409 | DISORB SYSTEMS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $114,882 | FY2026 |
| 36C24726N0406 | MOBILITY PLUS IP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $16,000 | FY2026 |
| 36C24726N0404 | INTERNATIONAL REHABILITATIVE SCIENCES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $148,580 | FY2026 |
| 36C24726N0408 | PERMOBIL INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $17,106 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725N0925_3600_36C24125D0035_3600 · retrieved 2026-09-27.