Description
PRO-30311 PRO-CG ADULT RIGID TRANS PRO-20W 20IN WIDE SEAT FRAME PRO-30528 20IN SEAT DEPTH PRO-30564 SRRSB RECLINE BKRST W/PBSH PAIR PRO-30279 POP-UP SWING AWAY ELR ASSY PAIR PRO-36021 ADLT ANG ADJ FLIP FTPLT PAIR PRO-38206 DUAL POST FLIP UP HGT ADJ REM PAIR PRO-34200 7X2 POLY CASTER PAIR PRO-31019 12 IN AIRLESS INSERTS PAIR PRO-31600 CURB ASSIST ANTI TIP PAIR PRO-39010 FIXED SOLID SEAT PAN LC2020 MATRX LIBRA CUSHION 20X20 EDB2020 MATRX ELITE DEEP BACK 20X20 ESP10 MATRX ELAN STD PAD 10IN STARTEX MEHW MATRX ELAN STD HARDWARE 15IN ALL OTHER ITEMS LISTED AS PER QUOTE #386416
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.
- Base2017-10-04+$3,871= $3,871
- Mod P000012017-10-25+$10= $3,881
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-04 | +$3,871 | $3,871 | PRO-30311 PRO-CG ADULT RIGID TRANS PRO-20W 20IN WIDE SEAT FRAME PRO-30528 20IN SEAT DEPTH PRO-30564 SRRSB RECL… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-25 | +$10 | $3,881 | PRO-30311 PRO-CG ADULT RIGID TRANS PRO-20W 20IN WIDE SEAT FRAME PRO-30528 20IN SEAT DEPTH PRO-30564 SRRSB RECL… |
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 GHFMGCFBDXU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P1411 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,580 | FY2018 |
| 36C26118P1236 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,541 | FY2018 |
| 36C26118P1360 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,903 | FY2018 |
| 36C25918P3505 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,611 | FY2018 |
| 36C25218P3536 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,659 | FY2018 |
| 36C24718P1030 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,933 | FY2018 |
Other recipients under 6515 from 250P-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018N1557 | HOWMEDICA OSTEONICS CORP | 250P-NETWORK CONTRACT OFFICE 10 | $8,211 | FY2018 |
| 36C25018F1553 | ALTAMIRA LTD | 250P-NETWORK CONTRACT OFFICE 10 | $3,861 | FY2018 |
| VA25017F1584 | MEDTRONIC USA INC | 250P-NETWORK CONTRACT OFFICE 10 | $5,160 | FY2018 |
| 36C25018F0915 | HOWMEDICA OSTEONICS CORP | 250P-NETWORK CONTRACT OFFICE 10 | $6,540 | FY2018 |
| 36C25018N1183 | RAMPIT USA, INC | 250P-NETWORK CONTRACT OFFICE 10 | $0 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P0023_3600_-NONE-_-NONE- · retrieved 2026-09-26.