Description
FPDS EXPRESS REPORT: APRIL 2024 _NEBULIZERS AND ACCESSORIES
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.
- Base2024-04-01+$493,082= $493,082
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-01 | +$493,082 | $493,082 | FPDS EXPRESS REPORT: APRIL 2024 _NEBULIZERS AND ACCESSORIES |
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 U4M9XGZW8K11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0723 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,962 | FY2026 |
| 36C24726N0386 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $96,509 | FY2026 |
| 36C24826P1135 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $24,698 | FY2026 |
| 36C24626A0029 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C25726N0460 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,135 | FY2026 |
| 36C25726N0438 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,983 | FY2026 |
Other recipients under 6515 from COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C79126N0028 | SOLDIERPOINT DIGITAL HEALTH, LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $818,041 | FY2026 |
| 36C79126K0128 | PAIN MANAGEMENT TECHNOLOGIES, INC. | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $1,137,520 | FY2026 |
| 36C79126K0121 | L1 ENTERPRISES INCORPORATED | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $5,435,904 | FY2026 |
| 36C79126N0027 | SOLDIERPOINT DIGITAL HEALTH, LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $527,843 | FY2026 |
| 36C79126K0118 | PAIN MANAGEMENT TECHNOLOGIES, INC. | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $911,292 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C79124K0262_3600_36C79122D0006_3600 · retrieved 2026-09-26.