Description
COMPRESSION DEVICE LEASE - 82106 SCD SMARTFLOW US
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.
- Base2026-06-15+$18,000= $18,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-15 | +$18,000 | $18,000 | COMPRESSION DEVICE LEASE - 82106 SCD SMARTFLOW US |
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 ZJEUBM5FYLQ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N1022 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $617,758 | FY2026 |
| 36C24626D0091 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C24426P0423 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $200,000 | FY2026 |
| 36C24526N0444 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6505 · DRUGS AND BIOLOGICALS | $1,715,730 | FY2026 |
| 36C25726N0309 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,869 | FY2026 |
| 36C25726D0063 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $225,000 | FY2026 |
Other recipients under W065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0676 | USA MOBILE MEDICAL LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $21,000 | FY2026 |
| 36C25026K0049 | HEALTH AID OF OHIO, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,845,481 | FY2026 |
| 36C25026P0610 | INSIGHT HEALTH CORP | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $511,000 | FY2026 |
| 36C25026F0313 | HILL-ROM, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $195,314 | FY2026 |
| 36C25026N0270 | FIRST COMMUNITY CARE, L.L.C. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026N0617_3600_36C25025A0027_3600 · retrieved 2026-09-26.