Description
MOD. DELIVERY DATE EXT.
Base award description: ADVANTAGE PULSE SS WITH COMPRESSOR AND ASSOCIATED EQUIPMENT/SUPPLIES.
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.
- Base2014-08-25+$415,765= $415,765
- Mod P000012015-04-20+$0= $415,765
- Mod P000022015-08-17+$11,873= $427,638
- Mod P000032018-03-02+$0= $427,638
- Mod P000042018-09-13+$0= $427,638
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-25 | +$415,765 | $415,765 | ADVANTAGE PULSE SS WITH COMPRESSOR AND ASSOCIATED EQUIPMENT/SUPPLIES. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-04-20 | +$0 | $415,765 | ADVANTAGE PULSE SS WITH COMPRESSOR AND ASSOCIATED EQUIPMENT/SUPPLIES. |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2015-08-17 | +$11,873 | $427,638 | ADVANTAGE PULSE SS WITH COMPRESSOR AND ASSOCIATED EQUIPMENT/SUPPLIES. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-03-02 | +$0 | $427,638 | MOD. ADVANTAGE PULSE SS WITH COMPRESSOR AND ASSOCIATED EQUIPMENT/SUPPLIES. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-09-13 | +$0 | $427,638 | MOD. DELIVERY DATE EXT. |
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 EBUUEASH7D33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0742 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,454 | FY2026 |
| 36C24626N0973 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $75,758 | FY2026 |
| 36C24226N0727 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $100,763 | FY2026 |
| 36C25626N0719 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,989 | FY2026 |
| 36C24726F0247 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,789 | FY2026 |
| 36C24526P0468 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $253,322 | FY2026 |
Other recipients under 6515 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426F0421 | ALTAMIRA LTD | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,055 | FY2026 |
| 36C24426P0282 | WALKER AND MARSHALL MANAGEMENT SERVICES L.L.C. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $82,042 | FY2026 |
| 36C24426F0418 | PATRIOT MOBILITY INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $21,100 | FY2026 |
| 36C24426P0510 | ACCESS4U INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,544 | FY2026 |
| 36C24426F0417 | INSPIRE MEDICAL SYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,120 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F2723_3600_V797P4353B_3600 · retrieved 2026-09-26.