Description
WHITEHALL BARIATRIC PATIENT CARE UNIT FOR THE SALISBURY VAMC
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.
- Base2017-04-12+$23,724= $23,724
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-12 | +$23,724 | $23,724 | WHITEHALL BARIATRIC PATIENT CARE UNIT FOR THE SALISBURY VAMC |
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 RBKLTQLCLRL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926F0390 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,174 | FY2026 |
| 36C24W26F0020 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,275 | FY2026 |
| 36C24523F0695 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,020 | FY2023 |
| 36C25023N0381 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,046 | FY2023 |
| 36C26322F0130 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,470 | FY2022 |
| 36C24518F3623 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $18,277 | FY2018 |
Other recipients under 6530 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N1078 | JPL & ASSOCIATES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $30,166 | FY2026 |
| 36C24626F0225 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $92,400 | FY2026 |
| 36C24626F0210 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $51,825 | FY2026 |
| 36C24626P1025 | TRILLAMED LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $42,483 | FY2026 |
| 36C24626N0943 | HILL-ROM, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $31,836 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P4667_3600_-NONE-_-NONE- · retrieved 2026-09-27.