Description
IGF::OT::IGF OTHER FUNCTIONS BED RENTAL FOR PATIENT 540P29888 ADD ADDITIONAL 30 DAYS
Base award description: BED RENTAL FOR PATIENT 540P29888
Modification chain · 5 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.
- Base2012-04-12+$2,550= $2,550
- Mod P00012012-06-06+$1,700= $4,250
- Mod P00022012-07-06+$2,550= $6,800
- Mod P00032012-08-20+$2,635= $9,435
- Mod P00042012-09-04+$2,040= $11,475
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-12 | +$2,550 | $2,550 | BED RENTAL FOR PATIENT 540P29888 |
| Mod P0001· CHANGE ORDER | 2012-06-06 | +$1,700 | $4,250 | IGF::OT::IGF OTHER FUNCTIONS BED RENTAL FOR PATIENT 540P29888 ADD ADDITIONAL 20 DAYS |
| Mod P0002· CHANGE ORDER | 2012-07-06 | +$2,550 | $6,800 | IGF::OT::IGF OTHER FUNCTIONS BED RENTAL FOR PATIENT 540P29888 ADD ADDITIONAL 30 DAYS |
| Mod P0003· CHANGE ORDER | 2012-08-20 | +$2,635 | $9,435 | IGF::OT::IGF OTHER FUNCTIONS BED RENTAL FOR PATIENT 540P29888 ADD ADDITIONAL 30 DAYS |
| Mod P0004· CLOSE OUT | 2012-09-04 | +$2,040 | $11,475 | IGF::OT::IGF OTHER FUNCTIONS BED RENTAL FOR PATIENT 540P29888 ADD ADDITIONAL 30 DAYS |
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 KNLGMBCHK347)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1239 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $76,959 | FY2026 |
| 36C24926N0630 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $101,370 | FY2026 |
| 36C25526D0076 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25526N0418 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $713,737 | FY2026 |
| 36C24926F0220 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $164,989 | FY2026 |
| 36C25026P0997 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $231,544 | FY2026 |
Other recipients under W065 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415D0032 | COLUMBIA ANCILLARY SERVICES INC | 540-CLARKSBURG | $0 | FY2015 |
| VA24414C0043 | COLUMBIA ANCILLARY SERVICES INC | 540-CLARKSBURG | $0 | FY2014 |
| VA24413P3513 | MID-ATLANTIC IMAGING SERVICES, INC. | 540-CLARKSBURG | $85,600 | FY2013 |
| VA24413C0117 | COLUMBIA ANCILLARY SERVICES INC | 540-CLARKSBURG | $0 | FY2013 |
| VA24412J1546 | COLUMBIA ANCILLARY SERVICES INC | 540-CLARKSBURG | $87,530 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F1383_3600_V797P4434B_3600 · retrieved 2026-09-26.