Description
MODIFICATION TO ADD ADDITIONAL INFUSION PUMPS
Base award description: INFUSION PUMPS
Modification chain · 7 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.
- Base2012-12-28+$6,353,201= $6,353,201
- Mod P000012013-06-06+$59,167= $6,412,368
- Mod P000032013-09-27+$10,441= $6,422,809
- Mod P000082016-06-08-$38,229= $6,384,580
- Mod P000022016-06-30+$59,167= $6,443,747
- Mod P000042016-06-30+$0= $6,443,747
- Mod P000052016-06-30+$0= $6,443,747
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-28 | +$6,353,201 | $6,353,201 | INFUSION PUMPS |
| Mod P00001· CHANGE ORDER | 2013-06-06 | +$59,167 | $6,412,368 | INFUSION PUMPS |
| Mod P00003· CHANGE ORDER | 2013-09-27 | +$10,441 | $6,422,809 | MODIFICATION TO ADD ADDITIONAL INFUSION PUMPS |
| Mod P00008· CLOSE OUT | 2016-06-08 | −$38,229 | $6,384,580 | MODIFICATION TO ADD ADDITIONAL INFUSION PUMPS |
| Mod P00002· CHANGE ORDER | 2016-06-30 | +$59,167 | $6,443,747 | INFUSION PUMPS |
| Mod P00004· CHANGE ORDER | 2016-06-30 | +$0 | $6,443,747 | MODIFICATION TO ADD ADDITIONAL INFUSION PUMPS |
| Mod P00005· CHANGE ORDER | 2016-06-30 | +$0 | $6,443,747 | MODIFICATION TO ADD ADDITIONAL INFUSION PUMPS |
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 E99HA2K3YTG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0782 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,744 | FY2026 |
| 36C24826P1169 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $591,774 | FY2026 |
| 36C25526P0168 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $146,493 | FY2026 |
| 36C24726N0360 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,868,477 | FY2026 |
| 36C25526P0274 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $171,802 | FY2026 |
| 36C26326C0054 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $217,646 | FY2026 |
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_VA24313J0589_3600_V797P4012B_3600 · retrieved 2026-09-26.