Description
INSTALL TWO TEMPORARY PATIENT MONITORS FOR THE LEAVENWORTH ICU REMODEL
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.
- Base2010-09-24+$3,616= $3,616
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-24 | +$3,616 | $3,616 | INSTALL TWO TEMPORARY PATIENT MONITORS FOR THE LEAVENWORTH ICU REMODEL |
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 PWFVQLA9SX78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0124 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $779,096 | FY2026 |
| 36C25626N0763 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,009 | FY2026 |
| 36C24C26N0282 | RPO CENTRAL (36C24C) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,523,708 | FY2026 |
| 36C24C26N0351 | RPO CENTRAL (36C24C) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,533,134 | FY2026 |
| 36C24126N0795 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,001 | FY2026 |
| 36C24226P0850 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,800 | FY2026 |
Other recipients under Z149 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255P2098 | TATE CONSTRUCTION, LLC | 255-NETWORK CONTRACT OFFICE 15 | $10,915 | FY2011 |
| V589WC1133 | INTERSTATE ELEVATOR, INC. | 255-NETWORK CONTRACT OFFICE 15 | $2,694 | FY2011 |
| V589KC1150 | JOHNSON CONTROLS, INC | 255-NETWORK CONTRACT OFFICE 15 | $9,920 | FY2011 |
| V589WC1156 | FLOYD CONSTRUCTION CORP | 255-NETWORK CONTRACT OFFICE 15 | $11,444 | FY2011 |
| V589WC1062 | AUTOMATIC DOORS OF KANSAS, INC | 255-NETWORK CONTRACT OFFICE 15 | $4,600 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589EC0867_3600_-NONE-_-NONE- · retrieved 2026-09-26.