Description
MEDICAL EQUIPMENT - PREP TABLE, INSTRUMENT TABLE, MOBILE INSTRUMENT TABLE.
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.
- Base2026-09-15+$5,283= $5,283
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-15 | +$5,283 | $5,283 | MEDICAL EQUIPMENT - PREP TABLE, INSTRUMENT TABLE, MOBILE INSTRUMENT TABLE. |
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 DDHNZWTJZ1G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0394 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,000 | FY2026 |
| 36C25726P0573 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $872,122 | FY2026 |
| 36C24626N0985 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $58,178 | FY2026 |
| 36C25726P0627 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,000 | FY2026 |
| 36C25226N0473 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $69,803 | FY2026 |
| 36C26226P1063 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,300 | FY2026 |
Other recipients under 6515 from RPO WEST (36C24W) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24W26F0040 | ACF TECHNOLOGIES, INC. | RPO WEST (36C24W) | $27,586 | FY2026 |
| 36C24W26N0029 | SCRIPTPRO USA INC | RPO WEST (36C24W) | $57,268 | FY2026 |
| 36C24W26P0033 | ALADDIN TEMP-RITE LLC | RPO WEST (36C24W) | $20,644 | FY2026 |
| 36C24W26F0039 | THE MACLEAN GROUP LLC | RPO WEST (36C24W) | $1,206,527 | FY2026 |
| 36C24W26N0046 | TRILLAMED LLC | RPO WEST (36C24W) | $58,905 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24W26N0044_3600_36F79722D0150_3600 · retrieved 2026-09-27.