Description
SERVICE MOVING PATIENT TO DIFFERENT WOUND VAC. DISCONTINUING THIS ORDER BY CHANGING QUANTITY TO ACTUAL NUMBER OF DAYS RENTED (54).
Base award description: WOUND VAC RENTAL FOR 30 DAYS WITH SUPPLIES.
Modification chain · 3 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.
- Base2011-04-14+$3,086= $3,086
- Mod 12011-05-19+$2,074= $5,159
- Mod 22011-06-06-$415= $4,744
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-14 | +$3,086 | $3,086 | WOUND VAC RENTAL FOR 30 DAYS WITH SUPPLIES. |
| Mod 1· FUNDING ONLY ACTION | 2011-05-19 | +$2,074 | $5,159 | EXTENDING RENTAL OF WOUND VAC FOR 30 MORE DAYS. |
| Mod 2· FUNDING ONLY ACTION | 2011-06-06 | −$415 | $4,744 | SERVICE MOVING PATIENT TO DIFFERENT WOUND VAC. DISCONTINUING THIS ORDER BY CHANGING QUANTITY TO ACTUAL NUMBER… |
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 HJ1VYMJDMNQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P1431 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,574 | FY2023 |
| 36C24721P9327 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $78,513 | FY2021 |
| 36C24219P1489 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,467 | FY2019 |
| 36C24419P0708 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,486 | FY2019 |
| 36C24418P5167 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,220 | FY2018 |
| 36C24418P4398 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,348 | FY2018 |
Other recipients under Q999 from 548-WEST PALM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P3809 | UPTODATE, INC | 548-WEST PALM | $14,268 | FY2012 |
| VA24812D0145 | COMMONWEALTH HOME HEALTH CARE, INC. | 548-WEST PALM | $0 | FY2012 |
| VA548C10305 | UPTODATE, INC | 548-WEST PALM | $12,739 | FY2011 |
| VA548C10314 | HILL-ROM, INC. | 548-WEST PALM | $7,650 | FY2011 |
| VA548C10310 | S&S DATALINK INC | 548-WEST PALM | $139,281 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V548C10279_3600_V797P4443A_3600 · retrieved 2026-09-26.