Description
ITEM TO BE USED IN MEDICAL CENTER FOR SAFE PATIENT MOVEMENT.
Modification chain · 1 transaction
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.
- Base2012-05-09+$6,441= $6,441
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-09 | +$6,441 | $6,441 | ITEM TO BE USED IN MEDICAL CENTER FOR SAFE PATIENT MOVEMENT. |
Related awards · 8
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 N23WHVC8LU93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0591 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $65,922 | FY2026 |
| 36C25625F0309 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,073 | FY2025 |
| 36C26325N0517 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,474 | FY2025 |
| 36C25224N0621 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,732 | FY2024 |
| 36C24W24F0021 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,290 | FY2024 |
| 36C25724K0202 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,459 | FY2024 |
Other recipients under 3990 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412J2941 | WERRES CORPORATION | 503-ALTOONA | $6,349 | FY2012 |
| VA503E00010 | SOLUTION DYNAMICS INC | 503-ALTOONA | $8,684 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F1607_3600_V797P3183M_3600 · retrieved 2026-09-26.