Description
CORRECTED PRICE/DESCRIPTION OF SHOWER CHAIR
Base award description: SHOWER CHAIRS, ICE MAKERS, LOCKABLE REFRIGERATORS, DISH WASHERS, BLANKET WARMERS
Modification chain · 2 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.
- Base2017-05-09+$36,502= $36,502
- Mod P000012017-05-11+$7,518= $44,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-09 | +$36,502 | $36,502 | SHOWER CHAIRS, ICE MAKERS, LOCKABLE REFRIGERATORS, DISH WASHERS, BLANKET WARMERS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-11 | +$7,518 | $44,020 | CORRECTED PRICE/DESCRIPTION OF SHOWER CHAIR |
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 KQ1EGK2VPZM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719P1352 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,284 | FY2019 |
| 36C25619P0964 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $45,554 | FY2019 |
Other recipients under 7290 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24222P1522 | HYDR8, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $478,006 | FY2022 |
| 36C24219P1532 | HK LAUNDRY EQUIPMENT INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $51,493 | FY2019 |
| 36C24218P3957 | TRILLAMED LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $35,607 | FY2018 |
| 36C24218P3849 | EMERGENCY PLANNING MANAGEMENT INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $31,205 | FY2018 |
| VA24217F3013 | MEDIANOW, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $149,150 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P1824_3600_-NONE-_-NONE- · retrieved 2026-09-26.