Description
A SYSTEM 2000 AUTO-TRAVERSE MICRO-CENTRIFUGE ROTATIONAL VESTIBULAR CHAIR IS NEEDED FOR THE AUDIOLOGY DEPARTMENT AT THE JAMES H. QUILLEN VA MEDICAL CENTER. THIS IS CONSIDERED AN EMERGENCY ORDER AS THE CHAIR THAT IS BEING USED HAS BROKEN.
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.
- Base2017-06-02+$123,083= $123,083
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-02 | +$123,083 | $123,083 | A SYSTEM 2000 AUTO-TRAVERSE MICRO-CENTRIFUGE ROTATIONAL VESTIBULAR CHAIR IS NEEDED FOR THE AUDIOLOGY DEPARTMEN… |
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 N777NDW8UNF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820F0259 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6910 · TRAINING AIDS | $43,590 | FY2020 |
| 36C24E20F0012 | RPO EAST (36C24E) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $110,531 | FY2020 |
| 36C25519P0661 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,217 | FY2019 |
| 36C26119F0602 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $72,570 | FY2019 |
| 36C25819F0112 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $119,470 | FY2019 |
| 36C24819F0325 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $57,305 | FY2019 |
Other recipients under 6515 from 621-MOUNTAIN HOME (00621) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918F2309 | ABBOTT LABORATORIES INC. | 621-MOUNTAIN HOME (00621) | $5,590 | FY2018 |
| 36C24918P1226 | HOLOGIC SALES AND SERVICE, LLC | 621-MOUNTAIN HOME (00621) | $7,157 | FY2018 |
| 36C24918P1191 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 621-MOUNTAIN HOME (00621) | $35,650 | FY2018 |
| 36C24918N0918 | MIDMARK CORPORATION | 621-MOUNTAIN HOME (00621) | $36,466 | FY2018 |
| 36C24918P0476 | VICTORY ORTHOTICS & PROSTHETICS, LLC | 621-MOUNTAIN HOME (00621) | $9,123 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917J3181_3600_V797P4315B_3600 · retrieved 2026-09-26.