Description
STRECHERS NEEDED FOR MOVING AND TRANSFERING PATIENTS.
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.
- Base2012-03-30+$34,810= $34,810
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-30 | +$34,810 | $34,810 | STRECHERS NEEDED FOR MOVING AND TRANSFERING PATIENTS. |
Related awards · 10
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 E3G3MMP93HH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5280RE778 | 242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE | $6,748 | FY2010 |
| V5408P2524 | 540S-CLARKSBURG SMALL PURCHASE · 5340 · HARDWARE | $38,956 | FY2008 |
| V659A80247 | 659S-SALISBURY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $551 | FY2008 |
| V583A80146 | 583S-INDIANAPOLIS SMALL PURCHASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $2,072 | FY2008 |
| V583C82065 | 583S-INDIANAPOLIS SMALL PURCHASE · J036 · MAINT-REP OF SP INDUSTRY MACHINERY | $4,372 | FY2008 |
Other recipients under 6530 from 538-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013P1983 | LATHAM & PHILLIPS OPHTHALMIC PRODUCTS, INC. | 538-CHILLICOTHE | $20,802 | FY2013 |
| VA25013P1935 | TRI W-G INC. | 538-CHILLICOTHE | $12,423 | FY2013 |
| VA25013J0579 | PRIDE MOBILITY PRODUCTS CORPORATION | 538-CHILLICOTHE | $8,414 | FY2013 |
| VA25013F0248 | ARJO INC | 538-CHILLICOTHE | $71,138 | FY2013 |
| VA25013F0247 | ARJO INC | 538-CHILLICOTHE | $20,631 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012F1196_3600_GS27F1003C_4730 · retrieved 2026-09-27.