Description
SERVICE ,ANNUAL MAINTENANCE SERVICE TO THE HYPERCARE DIAYSIS SYSTEM
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.
- Base2012-04-12+$33,720= $33,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-12 | +$33,720 | $33,720 | SERVICE ,ANNUAL MAINTENANCE SERVICE TO THE HYPERCARE DIAYSIS SYSTEM |
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 H1MXHGLD6137)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1110 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,912 | FY2026 |
| 36C10X26K0452 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $157,312 | FY2026 |
| 36C26226N0732 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,845 | FY2026 |
| 36C25626F0137 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $109,125 | FY2026 |
| 36C10X26K0349 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $18,748 | FY2026 |
| 36C24526F0280 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $88,493 | FY2026 |
Other recipients under D304 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F0165 | AVERTIUM TENNESSEE, INC | 688-WASHINGTON DC | $95,233 | FY2016 |
| VA24513P0292 | ILER GROUP, INC. | 688-WASHINGTON DC | $17,595 | FY2013 |
| VA24512F1885 | COMPUTRITION, INC. | 688-WASHINGTON DC | $3,454 | FY2012 |
| VA688C10779 | GPS FLEET MANAGEMENT LLC | 688-WASHINGTON DC | $25,588 | FY2011 |
| VA688C10393 | AVERTIUM TENNESSEE, INC | 688-WASHINGTON DC | $34,761 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P1097_3600_-NONE-_-NONE- · retrieved 2026-09-26.