Description
INCREASE NEEDED TO FULLY FUND FY2010
Base award description: MEDICAL O2 NEEDED URQENT TO CONTINUE CONTINUITY OF CARE FOR PATIENTS
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.
- Base2010-05-27+$3,000= $3,000
- Mod 12010-05-27+$3,500= $6,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-27 | +$3,000 | $3,000 | MEDICAL O2 NEEDED URQENT TO CONTINUE CONTINUITY OF CARE FOR PATIENTS |
| Mod 1· FUNDING ONLY ACTION | 2010-05-27 | +$3,500 | $6,500 | INCREASE NEEDED TO FULLY FUND FY2010 |
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 XZVSS9VZW3G5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223N0012 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q521 · MEDICAL- PULMONARY | $8,230 | FY2023 |
| 36C24222N0009 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q521 · MEDICAL- PULMONARY | $13,318 | FY2022 |
| 36C24221N0010 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q521 · MEDICAL- PULMONARY | $13,400 | FY2021 |
| 36C24920C0121 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $101,545 | FY2020 |
| 36C24220N0009 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q521 · MEDICAL- PULMONARY | $13,297 | FY2020 |
| 36C24219N0003 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q521 · MEDICAL- PULMONARY | $12,865 | FY2019 |
Other recipients under W065 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2623 | HILL-ROM, INC. | 562-ERIE | $15,220 | FY2014 |
| VA24414J1583 | TRYCO INCORPORATED | 562-ERIE | $15,249 | FY2014 |
| VA24413J4208 | OMNI BUSINESS SYSTEMS, INC | 562-ERIE | $334,577 | FY2013 |
| VA24412P0991 | PITNEY BOWES INC. | 562-ERIE | $1,701 | FY2012 |
| VA562C10122 | PROGRESSIVE INDUSTRIES INC | 562-ERIE | $2,472 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V562C05025_3600_-NONE-_-NONE- · retrieved 2026-09-26.