Description
VA CLINICIAN PRESCRIBED 3-MONTH CONTINUED USE OF OPTUNE DEVICE PLUS TRANSDUCERS FOR VETERAN PATIENT IAW 38 USC 8123.
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.
- Base2026-03-30+$49,749= $49,749
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-30 | +$49,749 | $49,749 | VA CLINICIAN PRESCRIBED 3-MONTH CONTINUED USE OF OPTUNE DEVICE PLUS TRANSDUCERS FOR VETERAN PATIENT IAW 38 USC… |
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 P3S3GK3DTUA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0495 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,583 | FY2026 |
| 36C24726N0380 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,166 | FY2026 |
| 36C26326N0688 | NETWORK CONTRACT OFFICE 23 (36C263) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $99,497 | FY2026 |
| 36C24826N0878 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,749 | FY2026 |
| 36C25226F0428 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,749 | FY2026 |
| 36C24426P0483 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,749 | FY2026 |
Other recipients under W065 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0414 | OMNICELL, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $207,194 | FY2026 |
| 36C24926P0208 | AGGREKO, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $32,097 | FY2026 |
| 36C24926N0303 | FORTEC MEDICAL INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $224,060 | FY2026 |
| 36C24926N0305 | FORTEC MEDICAL INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $106,720 | FY2026 |
| 36C24926A0024 | FORTEC MEDICAL INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926N0454_3600_36F79723D0016_3600 · retrieved 2026-09-26.