Description
RENTAL OF BI-PAP MACHINES FOR THE MEMPHIS VAMC. IGF::OT::IGF - FY18 CLOSEOUT&CHANGE TO POP.
Base award description: RENTAL OF BI-PAP MACHINES FOR THE MEMPHIS VAMC. IGF::OT::IGF
Modification chain · 2 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.
- Base2017-11-24+$83,400= $83,400
- Mod P000012019-02-14-$27,800= $55,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-24 | +$83,400 | $83,400 | RENTAL OF BI-PAP MACHINES FOR THE MEMPHIS VAMC. IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-14 | −$27,800 | $55,600 | RENTAL OF BI-PAP MACHINES FOR THE MEMPHIS VAMC. IGF::OT::IGF - FY18 CLOSEOUT&CHANGE TO POP. |
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 D6GNETBB9C19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0277 | NETWORK CONTRACT OFFICE 19 (36C259) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $50,721 | FY2026 |
| 36C25726P0023 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $132,633 | FY2026 |
| 36C24425P0569 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,362 | FY2025 |
| VA25617P2183 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q513 · MEDICAL- ORTHOPEDIC | $6,157 | FY2017 |
| VA24917P3279 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,320 | FY2017 |
| VA24917P23969 | 614-MEMPHIS(00614) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $83,400 | FY2017 |
Other recipients under W065 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0559 | NOVOCURE INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $49,749 | FY2026 |
| 36C24926N0482 | NOVOCURE INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $49,749 | FY2026 |
| 36C24926N0454 | NOVOCURE INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $49,749 | FY2026 |
| 36C24926N0414 | OMNICELL, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $207,194 | FY2026 |
| 36C24926P0208 | AGGREKO, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $32,097 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918P0663_3600_-NONE-_-NONE- · retrieved 2026-09-26.