Description
BARIATRIC RENTAL EQUIPMENT
Base award description: BARIATRIC RENTAL EQUIPMENT IGF::CT::IGF
Modification chain · 13 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.
- Base2015-09-29+$195,000= $195,000
- Mod P000012016-04-13+$0= $195,000
- Mod P000022016-07-08+$195,000= $390,000
- Mod P000032017-09-05+$195,000= $585,000
- Mod P000042018-09-17-$27,919= $557,081
- Mod P000052018-10-16+$195,000= $752,081
- Mod P000072019-03-26+$300,000= $1,052,081
- Mod P000082019-09-05+$500,000= $1,552,081
- Mod P000092019-10-22+$0= $1,552,081
- Mod P000102020-01-10+$4,052= $1,556,134
- Mod P000112020-02-05+$31,355= $1,587,489
- Mod P000122020-09-29+$42,470= $1,629,959
- Mod P000132021-02-24-$173,605= $1,456,354
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-29 | +$195,000 | $195,000 | BARIATRIC RENTAL EQUIPMENT IGF::CT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-04-13 | +$0 | $195,000 | BARIATRIC RENTAL EQUIPMENT IGF::CT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-08 | +$195,000 | $390,000 | BARIATRIC RENTAL EQUIPMENT IGF::CT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-09-05 | +$195,000 | $585,000 | BARIATRIC RENTAL EQUIPMENT IGF::CT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2018-09-17 | −$27,919 | $557,081 | BARIATRIC RENTAL EQUIPMENT IGF::CT::IGF |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2018-10-16 | +$195,000 | $752,081 | BARIATRIC RENTAL EQUIPMENT IGF::CT::IGF |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-26 | +$300,000 | $1,052,081 | BARIATRIC RENTAL EQUIPMENT IGF::CT::IGF |
| Mod P00008· EXERCISE AN OPTION | 2019-09-05 | +$500,000 | $1,552,081 | BARIATRIC RENTAL EQUIPMENT |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2019-10-22 | +$0 | $1,552,081 | BARIATRIC RENTAL EQUIPMENT |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-10 | +$4,052 | $1,556,134 | BARIATRIC RENTAL EQUIPMENT |
| Mod P00011· CLOSE OUT | 2020-02-05 | +$31,355 | $1,587,489 | BARIATRIC RENTAL EQUIPMENT |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-29 | +$42,470 | $1,629,959 | BARIATRIC RENTAL EQUIPMENT |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-24 | −$173,605 | $1,456,354 | BARIATRIC RENTAL EQUIPMENT |
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 QV3KSKWPKJD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1189 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,505 | FY2026 |
| 36C24826P1026 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $213,034 | FY2026 |
| 36C26026F0344 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C26326N0607 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,793 | FY2026 |
| 36C26126F0264 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,586 | FY2026 |
| 36C24226P0693 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $243,964 | FY2026 |
Other recipients under W065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826K0004 | TRANSOX INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $361,457 | FY2026 |
| 36C24826N0258 | HILL-ROM, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $167,738 | FY2026 |
| 36C24826N0139 | OLYMPUS AMERICA INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $497,080 | FY2026 |
| 36C24826D0002 | MARATHON MEDICAL CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24825P2191 | REDHAWK GROUP INTERNATIONAL, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $276,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P3306_3600_V797D30024_3600 · retrieved 2026-09-26.