Description
WOUND THERAPY VAC RENTAL DECREASE FOR CLOSEOUT
Base award description: WOUND THERAPY VAC RENTAL
Modification chain · 2 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.
- Base2019-10-01+$67,845= $67,845
- Mod P000012022-05-06-$17,351= $50,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$67,845 | $67,845 | WOUND THERAPY VAC RENTAL |
| Mod P00001· FUNDING ONLY ACTION | 2022-05-06 | −$17,351 | $50,495 | WOUND THERAPY VAC RENTAL DECREASE FOR CLOSEOUT |
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 T3QQPHLGT375)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0289 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,495 | FY2026 |
| 36C25026F0350 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $150,876 | FY2026 |
| 36C24226N0597 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,463 | FY2026 |
| 36C24426F0288 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $97,790 | FY2026 |
| 36C26226F0226 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $152,972 | FY2026 |
| 36C25026F0459 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $125,730 | FY2026 |
Other recipients under W099 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25922P0988 | INTEGRATED MODULAR SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $153,410 | FY2022 |
| 36C25922N0388 | PITNEY BOWES INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $19,707 | FY2022 |
| 36C25921P0346 | EASY ICE, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $3,120 | FY2021 |
| 36C25920P0662 | MSC DESIGN BUILD LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $8,460 | FY2020 |
| 36C25920P0417 | ELITE ALUMINUM CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $27,725 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920F0035_3600_VA11915A0072_3600 · retrieved 2026-09-26.