Description
BED ENCLOSURES THIS WAS A COVID-19 ORDER BUT THE COVID-19 ORDERS STOPPED EFFECTIVE 9/30/22 - THERE ARE NO EXEMPTIONS TO ADDING COVID-19. FPDS DOES NOT RECOGNIZE THE FOR NATIONAL INTEREST AND/OR EMERGENCY ACQUISITION
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.
- Base2022-09-30+$5,775= $5,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-30 | +$5,775 | $5,775 | BED ENCLOSURES THIS WAS A COVID-19 ORDER BUT THE COVID-19 ORDERS STOPPED EFFECTIVE 9/30/22 - THERE ARE NO EXE… |
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 Y1B2YRCD4773)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P0571 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,992 | FY2018 |
| VA25016P2987 | 515-BATTLE CREEK(00515) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,000 | FY2017 |
| VA25116P1549 | 583-INDIANAPOLIS(00583) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,905 | FY2016 |
| VA25116P1860 | 583-INDIANAPOLIS(00583) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,135 | FY2016 |
| VA25115P1151 | 583-INDIANAPOLIS · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,960 | FY2015 |
| V797P4525A | DEPT OF VETERANS AFFAIRS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $0 | FY2008 |
Other recipients under 6530 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P1010 | APEX INTEGRATED DISTRIBUTION INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,496 | FY2026 |
| 36C25026N0784 | DISORB SYSTEMS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $60,258 | FY2026 |
| 36C25026N0770 | SCRIPTPRO USA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $68,863 | FY2026 |
| 36C25026P0995 | TECNIPLAST USA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $197,529 | FY2026 |
| 36C25026N0731 | MEDICAL POSITIONING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $28,797 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P2062_3600_-NONE-_-NONE- · retrieved 2026-09-26.