Description
PURE STATION MOBILE INSERT FLUSHING SYSTEM FOR STERILIZATION
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.
- Base2012-04-06+$8,304= $8,304
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-06 | +$8,304 | $8,304 | PURE STATION MOBILE INSERT FLUSHING SYSTEM FOR STERILIZATION |
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 SWM6VRMA8YS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0548 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $67,940 | FY2026 |
| 36C26226P0954 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,321 | FY2026 |
| 36C26325P1040 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,008 | FY2025 |
| 36C25225P1046 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $128,825 | FY2025 |
| 36C24725P0990 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,281 | FY2025 |
| 36C25925F0402 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,428 | FY2025 |
Other recipients under 6515 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916E0127 | CARDINAL HEALTH 200, LLC | 249-NETWORK CONTRACT OFFICE 9 | $1,733,963 | FY2016 |
| VA24916E0124 | CARDINAL HEALTH 200, LLC | 249-NETWORK CONTRACT OFFICE 9 | $1,659,711 | FY2016 |
| VA24916E0114 | CARDINAL HEALTH 200, LLC | 249-NETWORK CONTRACT OFFICE 9 | $1,559,100 | FY2016 |
| VA24916E0027 | CARDINAL HEALTH 200, LLC | 249-NETWORK CONTRACT OFFICE 9 | $1,716,031 | FY2016 |
| VA24916E0014 | CARDINAL HEALTH 200, LLC | 249-NETWORK CONTRACT OFFICE 9 | $1,380,169 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P1733_3600_-NONE-_-NONE- · retrieved 2026-09-26.