Description
WOUND CARE CONSIGNMENT FOR THE CLC (COMMUNITY LIVING CENTER)
Modification chain · 4 transactions
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.
- Base2011-10-01+$15,000= $15,000
- Mod 12012-06-04-$5,000= $10,000
- Mod P000012012-08-28-$9,000= $1,000
- Mod P000022015-10-19-$1,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$15,000 | $15,000 | WOUND CARE CONSIGNMENT FOR THE CLC (COMMUNITY LIVING CENTER) |
| Mod 1· CHANGE ORDER | 2012-06-04 | −$5,000 | $10,000 | WOUND CARE CONSIGNMENT FOR THE CLC (COMMUNITY LIVING CENTER) |
| Mod P00001· CHANGE ORDER | 2012-08-28 | −$9,000 | $1,000 | WOUND CARE CONSIGNMENT FOR THE CLC (COMMUNITY LIVING CENTER) |
| Mod P00002· CLOSE OUT | 2015-10-19 | −$1,000 | $0 | WOUND CARE CONSIGNMENT FOR THE CLC (COMMUNITY LIVING 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 HJ1VYMJDMNQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P1431 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,574 | FY2023 |
| 36C24721P9327 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $78,513 | FY2021 |
| 36C24219P1489 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,467 | FY2019 |
| 36C24419P0708 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,486 | FY2019 |
| 36C24418P5167 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,220 | FY2018 |
| 36C24418P4398 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,348 | FY2018 |
Other recipients under W065 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812J0117 | SIZEWISE RENTALS, L.L.C. | 675-ORLANDO | $6,110 | FY2012 |
| VA24812J0136 | HILL-ROM, INC. | 675-ORLANDO | $10,200 | FY2012 |
| VA675C10245 | AGILITI HEALTH INC | 675-ORLANDO | $0 | FY2011 |
| VA675C10019 | HILL-ROM, INC. | 675-ORLANDO | $5,067 | FY2011 |
| VA675C10020 | JOERNS LLC | 675-ORLANDO | $48,012 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812J0132_3600_V797P4443A_3600 · retrieved 2026-09-26.