Description
ANODYNE INFRARED THERAPY CONTROL UNITS VA248-13-P-5024, VISTA PO# 675A30240
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.
- Base2013-07-22+$4,124= $4,124
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-22 | +$4,124 | $4,124 | ANODYNE INFRARED THERAPY CONTROL UNITS VA248-13-P-5024, VISTA PO# 675A30240 |
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 KMVKCR724LV1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P5490 | 614-MEMPHIS(00614) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,909 | FY2017 |
| VA25617P0862 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,939 | FY2017 |
| VA25616P1352 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,939 | FY2016 |
| V502A10161 | 502-ALEXANDRIA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,756 | FY2011 |
| VA5161E6656 | 516-BAY PINES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $15,724 | FY2011 |
| VA516E11448 | 516-BAY PINES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $11,231 | FY2011 |
Other recipients under 6530 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F1145 | SIZEWISE RENTALS, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 | $51,514 | FY2016 |
| VA24816F2318 | CLARKE HEALTH CARE PRODUCTS INC | 248-NETWORK CONTRACT OFFICE 8 | $7,224 | FY2016 |
| VA24816J2298 | INVACARE CORP | 248-NETWORK CONTRACT OFFICE 8 | $14,600 | FY2016 |
| VA24816J2238 | INVACARE CORP | 248-NETWORK CONTRACT OFFICE 8 | $24,560 | FY2016 |
| VA24816J2512 | HOMECARE PRODUCTS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,612 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P5024_3600_-NONE-_-NONE- · retrieved 2026-09-26.