Description
PURCHASE OF VACUUM BEDDING REMOVAL SYSTEM WAS SEPARATED INTO TO SEPARATE LINE ITEMS. CLIN 00001 IS FOR THE DELIVERY OF THE EQUIPMENT; CLIN 00002 IS FOR THE INSTALLATION OF THE EQUIPMENT.
Base award description: PURCHASE OF VACUUM BEDDING REMOVAL SYSTEM
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.
- Base2013-09-21+$180,353= $180,353
- Mod P000012014-11-12+$0= $180,353
- Mod P000022014-11-26+$0= $180,353
- Mod P000032016-08-10+$9,820= $190,173
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-21 | +$180,353 | $180,353 | PURCHASE OF VACUUM BEDDING REMOVAL SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-11-12 | +$0 | $180,353 | PURCHASE OF VACUUM BEDDING REMOVAL SYSTEM |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-11-26 | +$0 | $180,353 | PURCHASE OF VACUUM BEDDING REMOVAL SYSTEM WAS SEPARATED INTO TO SEPARATE LINE ITEMS. CLIN 00001 IS FOR THE DE… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-10 | +$9,820 | $190,173 | PURCHASE OF VACUUM BEDDING REMOVAL SYSTEM WAS SEPARATED INTO TO SEPARATE LINE ITEMS. CLIN 00001 IS FOR THE DE… |
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 YUN8CZ14U9Q7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922P1202 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,948 | FY2022 |
| 36C25222P1110 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,613 | FY2022 |
| 36C25921P0989 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,073 | FY2021 |
| 36C26021P0933 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,992 | FY2021 |
| 36C25521P0529 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,955 | FY2021 |
| 36C26221P1241 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,580 | FY2021 |
Other recipients under 6515 from 243-NTWRK CNTNG FUND OFC 03(00243 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24217P0142 | HOWMEDICA OSTEONICS CORP | 243-NTWRK CNTNG FUND OFC 03(00243 | $12,150 | FY2017 |
| VA24217P0132 | HOWMEDICA OSTEONICS CORP | 243-NTWRK CNTNG FUND OFC 03(00243 | $12,400 | FY2017 |
| VA24217F0126 | DEPUY SYNTHES SALES, INC. | 243-NTWRK CNTNG FUND OFC 03(00243 | $4,832 | FY2017 |
| VA24216P4204 | LINGRAPHICARE AMERICA INC | 243-NTWRK CNTNG FUND OFC 03(00243 | $7,600 | FY2016 |
| VA24216F4190 | HOWMEDICA OSTEONICS CORP | 243-NTWRK CNTNG FUND OFC 03(00243 | $11,742 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313C0134_3600_-NONE-_-NONE- · retrieved 2026-09-26.