Description
LEASE/RENTAL OF HOME CHOICE PERITONEAL CYCLERS TO BE USED IN THE DIALYSIS UNIT UD 7E.IGF::CL::IGF.
Modification chain · 2 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.
- Base2014-01-31+$2,640= $2,640
- Mod P000012014-02-28+$1,760= $4,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-31 | +$2,640 | $2,640 | LEASE/RENTAL OF HOME CHOICE PERITONEAL CYCLERS TO BE USED IN THE DIALYSIS UNIT UD 7E.IGF::CL::IGF. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-02-28 | +$1,760 | $4,400 | LEASE/RENTAL OF HOME CHOICE PERITONEAL CYCLERS TO BE USED IN THE DIALYSIS UNIT UD 7E.IGF::CL::IGF. |
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 RSKLEFCZ6127)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0776 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,990 | FY2026 |
| 36C26226N0708 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS | $387,926 | FY2026 |
| 36C26226D0102 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2026 |
| 36C26026P0469 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $114,588 | FY2026 |
| 36C24826N0573 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6505 · DRUGS AND BIOLOGICALS | $30,000 | FY2026 |
| 36C24826A0015 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2026 |
Other recipients under W065 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F1530 | GETINGE USA INC | 646-PITTSBURG | $20,337 | FY2014 |
| VA24414P0434 | KCI USA, INC. | 646-PITTSBURG | $51,974 | FY2014 |
| VA24414J0295 | ALLOY-OXYGEN AND WELDING SUPPLY CO., INC. | 646-PITTSBURG | $66,700 | FY2014 |
| VA24413P3507 | CLINICAL TECHNOLOGY, INC. | 646-PITTSBURG | $495 | FY2013 |
| VA24413F2737 | UNICOM GOVERNMENT, INC. | 646-PITTSBURG | $88,660 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P1444_3600_-NONE-_-NONE- · retrieved 2026-09-26.