Description
IGF::OT::IGF 540C23166 RENTAL OF SPECIAL BED FOR PATIENT IN ROON 610
Base award description: 540C23166 RENTAL OF SPECIAL BED FOR PATIENT IN ROON 610
Modification chain · 3 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.
- Base2012-08-08+$3,570= $3,570
- Mod P000012012-12-31+$13,530= $17,100
- Mod P000022013-05-09+$17,575= $34,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-08 | +$3,570 | $3,570 | 540C23166 RENTAL OF SPECIAL BED FOR PATIENT IN ROON 610 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-12-31 | +$13,530 | $17,100 | IGF::OT::IGF 540C23166 RENTAL OF SPECIAL BED FOR PATIENT IN ROON 610 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-05-09 | +$17,575 | $34,675 | IGF::OT::IGF 540C23166 RENTAL OF SPECIAL BED FOR PATIENT IN ROON 610 |
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_VA24412F2491_3600_V797P4434B_3600 · retrieved 2026-09-26.