Description
SCI BED RENTAL DE-OB EXCESS FUNDING
Base award description: BED RENTAL FOR SPINAL CORD DEPARTMENT
Modification chain · 15 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.
- Base2019-04-15+$171,900= $171,900
- Mod P000012019-10-01+$410,089= $581,990
- Mod P000022020-04-08+$11,143= $593,133
- Mod P000032020-04-20+$0= $593,133
- Mod P000042020-07-08+$60,000= $653,133
- Mod P000052020-10-01+$649,770= $1,302,903
- Mod P000062021-02-18-$43,322= $1,259,581
- Mod P000072021-10-01+$649,770= $1,909,351
- Mod P000082021-11-01+$0= $1,909,351
- Mod P000092022-01-06-$110,759= $1,798,592
- Mod P000102022-10-01+$649,770= $2,448,361
- Mod P000112023-05-30-$41,432= $2,406,929
- Mod P000122023-07-21+$34,989= $2,441,918
- Mod P000132023-09-29+$29,972= $2,471,890
- Mod P000142024-05-03-$26,468= $2,445,422
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-15 | +$171,900 | $171,900 | BED RENTAL FOR SPINAL CORD DEPARTMENT |
| Mod P00001· EXERCISE AN OPTION | 2019-10-01 | +$410,089 | $581,990 | BED RENTAL FOR SPINAL CORD DEPARTMENT |
| Mod P00002· FUNDING ONLY ACTION | 2020-04-08 | +$11,143 | $593,133 | BED RENTAL FOR SPINAL CORD DEPARTMENT |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-04-20 | +$0 | $593,133 | BED RENTAL FOR SPINAL CORD DEPARTMENT |
| Mod P00004· FUNDING ONLY ACTION | 2020-07-08 | +$60,000 | $653,133 | BED RENTAL FOR SPINAL CORD DEPARTMENT |
| Mod P00005· EXERCISE AN OPTION | 2020-10-01 | +$649,770 | $1,302,903 | BED RENTAL FOR SPINAL CORD DEPARTMENT |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2021-02-18 | −$43,322 | $1,259,581 | BED RENTAL FOR SPINAL CORD DEPARTMENT |
| Mod P00007· EXERCISE AN OPTION | 2021-10-01 | +$649,770 | $1,909,351 | BED RENTAL FOR SPINAL CORD DEPARTMENT |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2021-11-01 | +$0 | $1,909,351 | EO14042 BED RENTAL FOR SPINAL CORD DEPARTMENT |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2022-01-06 | −$110,759 | $1,798,592 | SCI BED RENTAL DE-OB EXCESS FUNDING |
| Mod P00010· EXERCISE AN OPTION | 2022-10-01 | +$649,770 | $2,448,361 | SCI BED RENTAL DE-OB EXCESS FUNDING |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2023-05-30 | −$41,432 | $2,406,929 | SCI BED RENTAL DE-OB EXCESS FUNDING |
| Mod P00012· FUNDING ONLY ACTION | 2023-07-21 | +$34,989 | $2,441,918 | SCI BED RENTAL DE-OB EXCESS FUNDING |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2023-09-29 | +$29,972 | $2,471,890 | SCI BED RENTAL DE-OB EXCESS FUNDING |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2024-05-03 | −$26,468 | $2,445,422 | SCI BED RENTAL DE-OB EXCESS FUNDING |
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 YNGKKQWQLKC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0403 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $67,923 | FY2026 |
| 36C26326N0660 | NETWORK CONTRACT OFFICE 23 (36C263) · 4610 · WATER PURIFICATION EQUIPMENT | $18,751 | FY2026 |
| 36C24626N0954 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $115,961 | FY2026 |
| 36C24526P0592 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,643 | FY2026 |
| 36C24826P1175 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,231 | FY2026 |
| 36C10X26K0194 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $4,057 | FY2026 |
Other recipients under 6515 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P1079 | BEACON POINT ASSOCIATES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $33,916 | FY2026 |
| 36C25626P0971 | AB MARTIN SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $185,635 | FY2026 |
| 36C25626P1059 | RED ONE MEDICAL DEVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $29,461 | FY2026 |
| 36C25626N0763 | PHILIPS NORTH AMERICA LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $34,009 | FY2026 |
| 36C25626N0724 | SPECOPS MEDICAL SUPPLY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $62,753 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619P0802_3600_-NONE-_-NONE- · retrieved 2026-09-26.