Description
HIPSAVER SOFTSWEATS HIP OVER/UNDER - PATIENT SAFETY/RISK MANAGEMENT -MV
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.
- Base2014-09-19+$8,751= $8,751
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-19 | +$8,751 | $8,751 | HIPSAVER SOFTSWEATS HIP OVER/UNDER - PATIENT SAFETY/RISK MANAGEMENT -MV |
Related awards · 7
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 EKRDC47JQNF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79722D0133 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| 36C25218F3557 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8305 · TEXTILE FABRICS | $18,473 | FY2018 |
| VA26015F4734 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,777 | FY2015 |
| VA24813F5354 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,695 | FY2013 |
| V797D30054 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2013 |
| VA24812F4909 | 248-NETWORK CONTRACT OFFICE 8 · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $16,722 | FY2012 |
Other recipients under 6532 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24512F0745 | ENDUR ID, INC. | 613-MARTINSBURG | $4,260 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P2445_3600_-NONE-_-NONE- · retrieved 2026-09-26.