Description
MEDICAL BEDSIDE CARTS 36C26022N0471 P00001 - MODIFICATION TO CORRECT PART NUMBER FOR LINE ITEM 0001
Base award description: MEDICAL BEDSIDE CARTS
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.
- Base2023-07-21+$28,413= $28,413
- Mod P000012023-07-27+$0= $28,413
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-21 | +$28,413 | $28,413 | MEDICAL BEDSIDE CARTS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-07-27 | +$0 | $28,413 | MEDICAL BEDSIDE CARTS 36C26022N0471 P00001 - MODIFICATION TO CORRECT PART NUMBER FOR LINE ITEM 0001 |
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 FAJNCGW8J5C4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0344 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,417 | FY2026 |
| 36C24725N0653 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,880 | FY2025 |
| 36C25025P1053 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7490 · MISCELLANEOUS OFFICE MACHINES | $199,992 | FY2025 |
| 36C10G24D0101 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C25024P1737 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7490 · MISCELLANEOUS OFFICE MACHINES | $170,869 | FY2024 |
| 36C24824P1231 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $117,239 | FY2024 |
Other recipients under 6515 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026F0405 | BEST PRICED PRODUCTS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $45,066 | FY2026 |
| 36C26026N0448 | MEDTRONIC INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $25,038 | FY2026 |
| 36C26026N0449 | PERMOBIL INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,497 | FY2026 |
| 36C26026F0409 | BRUNO INDEPENDENT LIVING AIDS INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,557 | FY2026 |
| 36C26026N0445 | AMERICAN ACCESS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,155 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26023N0471_3600_36F79721D0085_3600 · retrieved 2026-09-26.