Description
CATH AND MEDICAL STORAGE CARTS FOR RADIOLOGY DEPARTMENT
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.
- Base2017-05-01+$16,137= $16,137
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-01 | +$16,137 | $16,137 | CATH AND MEDICAL STORAGE CARTS FOR RADIOLOGY DEPARTMENT |
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 E9U9PW1KBUZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25519P0339 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,373 | FY2019 |
| 36C25018P1274 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,057 | FY2018 |
| VA25017P3693 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,425 | FY2017 |
| VA25715P2941 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $131,544 | FY2015 |
| VA25513P4518 | 255-NETWORK CONTRACT OFFICE 15 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $8,436 | FY2013 |
| VA25713P2334 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,416 | FY2013 |
Other recipients under 6530 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0880 | FIRST NATION GROUP LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $22,653 | FY2026 |
| 36C24126K0057 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $26,415 | FY2026 |
| 36C24126P0600 | BEACON POINT ASSOCIATES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $208,336 | FY2026 |
| 36C24126N0809 | SCRIP INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $46,163 | FY2026 |
| 36C24126K0052 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $26,964 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P1103_3600_-NONE-_-NONE- · retrieved 2026-09-26.