Description
HOSPITAL BED AND EMERGENCY REPAIR CONTRACT - DEOBIGATE FOR CLOSE OUT
Base award description: HOSPITAL BED AND EMERGENCY REPAIR CONTRACT
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.
- Base2010-04-14+$47,250= $47,250
- Mod 12010-11-04-$32,151= $15,099
- Mod 22010-11-30-$841= $14,258
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-14 | +$47,250 | $47,250 | HOSPITAL BED AND EMERGENCY REPAIR CONTRACT |
| Mod 1· FUNDING ONLY ACTION | 2010-11-04 | −$32,151 | $15,099 | HOSPITAL BED AND EMERGENCY REPAIR CONTRACT - DEOBIGATE |
| Mod 2· FUNDING ONLY ACTION | 2010-11-30 | −$841 | $14,258 | HOSPITAL BED AND EMERGENCY REPAIR CONTRACT - DEOBIGATE FOR CLOSE OUT |
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 MMN4F2J6ULH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0532 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $432,300 | FY2025 |
| 36C24123N0313 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,502 | FY2023 |
| 36C24123N0318 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,300 | FY2023 |
| 36C24123N0165 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,274 | FY2023 |
| 36C24122P1232 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $230,610 | FY2022 |
| 36C24122P1259 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,025 | FY2022 |
Other recipients under J099 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0587 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 241-NETWORK CONTRACT OFFICE 01 | $10,448 | FY2016 |
| VA24116P0150 | ORTHOTIC AND PROSTHETIC CENTER OF BOSTON, LLC | 241-NETWORK CONTRACT OFFICE 01 | $5,996 | FY2016 |
| VA24115P2088 | JAMES S SULLIVAN CABLE CO INC | 241-NETWORK CONTRACT OFFICE 01 | $3,754 | FY2015 |
| VA24115P1357 | FIRE SYSTEMS, INC | 241-NETWORK CONTRACT OFFICE 01 | $67,880 | FY2015 |
| VA24115F0988 | SIEMENS INDUSTRY INC | 241-NETWORK CONTRACT OFFICE 01 | $183,913 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1838_3600_-NONE-_-NONE- · retrieved 2026-09-26.