Description
HOSPITAL BEDS AND RELATED ITEMS FOR VA LOMA LINDA HEALTHCARE SYSTEM
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.
- Base2008-09-27+$1,306,932= $1,306,932
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-27 | +$1,306,932 | $1,306,932 | HOSPITAL BEDS AND RELATED ITEMS FOR VA LOMA LINDA HEALTHCARE SYSTEM |
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 RM64EJ3CJ7Z5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0956 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $107,652 | FY2026 |
| 36C24526P0605 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,400 | FY2026 |
| 36C24526P0588 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,262 | FY2026 |
| 36C24526N0782 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,717 | FY2026 |
| 36C24526P0585 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,836 | FY2026 |
| 36C24526P0572 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,418 | FY2026 |
Other recipients under 7195 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F2548 | ARTMOXM, INC. | 262-NETWORK CONTRACT OFFICE 22 | $16,360 | FY2016 |
| VA26216F2507 | CONTRACT DECOR, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,900 | FY2016 |
| VA26216P0571 | DFS FLOORING, LP | 262-NETWORK CONTRACT OFFICE 22 | $10,046 | FY2015 |
| VA26215F3569 | PETER PEPPER PRODUCTS INC | 262-NETWORK CONTRACT OFFICE 22 | $50,155 | FY2015 |
| VA26215P2950 | CORPORATE SPACES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,145 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V605A80759_3600_V797P4946A_3600 · retrieved 2026-09-26.