Description
PROVIDE 93@ STANDARD FULL MATTRESS TOP MOUNT EVACUPOD MODEL EC EVP1; 2 @ EVACUPOD WALL MOUNTABLE UNIT, MODEL EC EVP2; 5 DAYS OF TRAINING (ONE OF WHICH SHALL BE INCLUDED IN THE PURCHASE PRICE)
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.
- Base2010-08-30+$107,000= $107,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-30 | +$107,000 | $107,000 | PROVIDE 93@ STANDARD FULL MATTRESS TOP MOUNT EVACUPOD MODEL EC EVP1; 2 @ EVACUPOD WALL MOUNTABLE UNIT, MODEL E… |
Related awards · 9
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 LTEBKW9XBGK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115P2246 | 610-MARION · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,300 | FY2015 |
| VA25115P2248 | 610-MARION · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,100 | FY2015 |
| VA52814F0496 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,341 | FY2014 |
| VA52813F1299 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,682 | FY2013 |
| VA52812P0857 | 242-NETWORK CONTRACT OFFICE 02 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $28,795 | FY2012 |
| VA24712C0125 | 508-ATLANTA · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $211,692 | FY2012 |
Other recipients under 4240 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F2016 | ARBILL INDUSTRIES INC | 603-LOUISVILLE | $4,374 | FY2016 |
| VA24914F1707 | ALL SAFE INDUSTRIES, INC | 603-LOUISVILLE | $3,844 | FY2014 |
| VA249P0747 | FEDCO LLC | 603-LOUISVILLE | $64,525 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P0835_3600_-NONE-_-NONE- · retrieved 2026-09-26.