Description
PREVENTATIVE MAINTENANCE AND REPAIR OF 14 LINET PATIENT BEDS FOR STA662
Modification chain · 5 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.
- Base2021-07-08+$9,776= $9,776
- Mod P000022022-07-05+$9,975= $19,751
- Mod P000032023-06-30+$10,175= $29,925
- Mod P000042024-06-28+$10,374= $40,299
- Mod P000052025-06-30+$10,587= $50,886
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-08 | +$9,776 | $9,776 | PREVENTATIVE MAINTENANCE AND REPAIR OF 14 LINET PATIENT BEDS FOR STA662 |
| Mod P00002· EXERCISE AN OPTION | 2022-07-05 | +$9,975 | $19,751 | PREVENTATIVE MAINTENANCE AND REPAIR OF 14 LINET PATIENT BEDS FOR STA662 |
| Mod P00003· EXERCISE AN OPTION | 2023-06-30 | +$10,175 | $29,925 | PREVENTATIVE MAINTENANCE AND REPAIR OF 14 LINET PATIENT BEDS FOR STA662 |
| Mod P00004· EXERCISE AN OPTION | 2024-06-28 | +$10,374 | $40,299 | PREVENTATIVE MAINTENANCE AND REPAIR OF 14 LINET PATIENT BEDS FOR STA662 |
| Mod P00005· EXERCISE AN OPTION | 2025-06-30 | +$10,587 | $50,886 | PREVENTATIVE MAINTENANCE AND REPAIR OF 14 LINET PATIENT BEDS FOR STA662 |
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 K84FRJJ3M7J4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0834 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,450 | FY2026 |
| 36C24425P0783 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,820 | FY2025 |
| 36C24824P1076 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $25,842 | FY2024 |
| 36C24722P0926 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,155 | FY2022 |
| 36C26018P0244 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $35,901 | FY2018 |
| VA25515C0091 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $70,237 | FY2015 |
Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1108 | ABBOTT LABORATORIES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $33,250 | FY2026 |
| 36C26126P1080 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,866 | FY2026 |
| 36C26126N0655 | PHILIPS NORTH AMERICA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $183,844 | FY2026 |
| 36C26126P1053 | WAVEMARK, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $152,923 | FY2026 |
| 36C26126P0868 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $31,674 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121P1238_3600_-NONE-_-NONE- · retrieved 2026-09-26.