Description
ECHOCARDIOGRAPHY BED/TABLE, FOWLER, TRENDELENBURG, AND BASE
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.
- Base2019-07-09+$24,870= $24,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-09 | +$24,870 | $24,870 | ECHOCARDIOGRAPHY BED/TABLE, FOWLER, TRENDELENBURG, AND BASE |
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 UB21BDKDRZA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25520C0100 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $88,995 | FY2020 |
| 36C25720P1042 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,990 | FY2020 |
| 36C25720P0928 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,350 | FY2020 |
| 36C26219P2037 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,960 | FY2019 |
| 36C25219F0571 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $29,952 | FY2019 |
| 36C26119P1504 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $15,312 | FY2019 |
Other recipients under 6515 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822N0061 | ARJO INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $86,770 | FY2022 |
| 36C25822N0076 | RAS ENTERPRISES LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $39,556 | FY2022 |
| 36C25821P0224 | OLYMPUS AMERICA INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $149,320 | FY2021 |
| 36C25821P0337 | MARATHON MEDICAL CORPORATION | 258-NETWORK CNTRCT OFF 22G (36C258) | $27,909 | FY2021 |
| 36C25821P0339 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 258-NETWORK CNTRCT OFF 22G (36C258) | $37,807 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819N0305_3600_V797D50342_3600 · retrieved 2026-09-26.