Description
MOTORIZED PARALLEL BAR-12 FT MOTORIZED HEIGHT&WIDTH ADJ. WEIGHT 1 EA 1 FT TAPERED EXTENSION 1 EA
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.
- Base2018-08-30+$11,134= $11,134
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-30 | +$11,134 | $11,134 | MOTORIZED PARALLEL BAR-12 FT MOTORIZED HEIGHT&WIDTH ADJ. WEIGHT 1 EA 1 FT TAPERED EXTENSION 1 EA |
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 G7J2QYNCG6S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25523P0835 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,499 | FY2023 |
| 36C24122P1203 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,090 | FY2022 |
| 36C25522P0512 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $14,923 | FY2022 |
| 36C25521P0678 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,167 | FY2021 |
| 36C25521P0631 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,105 | FY2021 |
| 36C25921P0756 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,899 | FY2021 |
Other recipients under 7810 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P1603 | ROGERS ATHLETIC COMPANY, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $47,238 | FY2025 |
| 36C25025N0191 | BEST PRICED PRODUCTS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,859 | FY2025 |
| 36C25024P1458 | PARKPINE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2024 |
| 36C25024F0382 | COULTER VENTURES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,649 | FY2024 |
| 36C25023P1827 | MCFALL CONSULTING INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $37,873 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P4514_3600_-NONE-_-NONE- · retrieved 2026-09-26.