Description
OTHER FUNCTIONS - SLEEP EQUIPMENT
Base award description: SLEEP EQUIPMENT
Modification chain · 4 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.
- Base2010-07-02+$158= $158
- Mod 12011-07-07+$632= $790
- Mod P000022012-07-07+$632= $1,422
- Mod P000032012-10-01+$474= $1,896
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-02 | +$158 | $158 | SLEEP EQUIPMENT |
| Mod 1· EXERCISE AN OPTION | 2011-07-07 | +$632 | $790 | SLEEP EQUIPMENT |
| Mod P00002· EXERCISE AN OPTION | 2012-07-07 | +$632 | $1,422 | OTHER FUNCTIONS - SLEEP EQUIPMENT |
| Mod P00003· EXERCISE AN OPTION | 2012-10-01 | +$474 | $1,896 | OTHER FUNCTIONS - SLEEP EQUIPMENT |
Related awards · 7
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 MZYKBT4LPDN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA674C20120 | 674-TEMPLE · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,402 | FY2012 |
| V580P11113 | 580S-HOUSTON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,729 | FY2011 |
| V674C10014 | 674-TEMPLE · Q301 · LABORATORY TESTING SERVICES | $4,136 | FY2011 |
| V506Q01406 | 506S-ANN ARBOR SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,525 | FY2010 |
| V674C90158 | 674S-TEMPLE SMALL PURCHASE · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $4,136 | FY2009 |
| V6128S4383 | 612S-MARTINEZ SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $104 | FY2008 |
Other recipients under W059 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113F0846 | UNITED RENTALS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $30,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1978_3600_-NONE-_-NONE- · retrieved 2026-09-26.