Description
INSTALL 25 HUMIDFIER GUARDRAILS ON ALL COVIDIEN 840 VENTILATORS
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.
- Base2011-12-21+$13,750= $13,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-21 | +$13,750 | $13,750 | INSTALL 25 HUMIDFIER GUARDRAILS ON ALL COVIDIEN 840 VENTILATORS |
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 RW3NTY1AN2M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314F0190 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2014 |
| VA26214J7457 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER | $67,721 | FY2014 |
| VA26313J1717 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,950 | FY2013 |
| VA26313J1688 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,200 | FY2013 |
| VA26313F1227 | 618-MINNEAPOLIS VA MEDICAL CENTER · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,200 | FY2013 |
| VA26313J1202 | 618-MINNEAPOLIS VA MEDICAL CENTER · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,000 | FY2013 |
Other recipients under J065 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0219 | STRUCTURE FITNESS LLC | 688-WASHINGTON DC | $3,400 | FY2016 |
| VA24516P0171 | ALLEN-MITCHELL & COMPANY | 688-WASHINGTON DC | $31,900 | FY2016 |
| VA24516P0094 | ORTHO-CLINICAL DIAGNOSTICS INC | 688-WASHINGTON DC | $21,600 | FY2016 |
| VA24515P0908 | MAGNOLIA PLUMBING, INC. | 688-WASHINGTON DC | $25,977 | FY2015 |
| VA24515P1055 | SIEMENS INDUSTRY INC | 688-WASHINGTON DC | $8,191 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P0318_3600_-NONE-_-NONE- · retrieved 2026-09-26.