Description
TRAINING BED WITH HEADWALL FOR USE IN VAMHCS SIMULATION CENTER
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.
- Base2015-09-28+$17,011= $17,011
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-28 | +$17,011 | $17,011 | TRAINING BED WITH HEADWALL FOR USE IN VAMHCS SIMULATION CENTER |
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 HUL2K3N9GXG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P0354 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $146,030 | FY2024 |
| 36C24519F0749 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $124,061 | FY2019 |
| 36C26119P0803 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,880 | FY2019 |
| 36C24118F1582 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,161 | FY2018 |
| 36C25018F3501 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $101,673 | FY2018 |
| 36C24218F2514 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $121,870 | FY2018 |
Other recipients under 6515 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P1752 | L1 ENTERPRISES INCORPORATED | 512-BALTIMORE | $6,048 | FY2016 |
| VA24516P1754 | ABBOTT LABORATORIES INC. | 512-BALTIMORE | $26,000 | FY2016 |
| VA24516P0509 | COOK MEDICAL LLC | 512-BALTIMORE | $5,223 | FY2016 |
| VA24516F1666 | COLOPLAST CORP | 512-BALTIMORE | $10,720 | FY2016 |
| VA24516P1635 | L1 ENTERPRISES INCORPORATED | 512-BALTIMORE | $11,781 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515F1042_3600_GS02F0191Y_4732 · retrieved 2026-09-26.