Description
MARTESSES FOR BEDS AND STRETCHERS AT THE HOSPITAL.
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.
- Base2012-09-25+$108,543= $108,543
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-25 | +$108,543 | $108,543 | MARTESSES FOR BEDS AND STRETCHERS AT THE HOSPITAL. |
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 JC2LHC2LPHR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26K0425 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $460,425 | FY2026 |
| 36C10X26K0334 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $261,865 | FY2026 |
| 36C10X26K0310 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $104,230 | FY2026 |
| 36C10X26K0190 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,429 | FY2026 |
| 36C10X26K0131 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $87,580 | FY2026 |
| 36C10X26K0096 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,489 | FY2026 |
Other recipients under 6530 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P2638 | KARL STORZ ENDOSCOPY-AMERICA INC | 552-DAYTON | $5,370 | FY2014 |
| VA25014F1903 | TEKNION LLC | 552-DAYTON | $23,320 | FY2014 |
| VA25013F1974 | HILL-ROM, INC. | 552-DAYTON | $37,665 | FY2013 |
| VA25013P1447 | CENORIN, LLC | 552-DAYTON | $19,085 | FY2013 |
| VA25013F1200 | SOLCON, INC. | 552-DAYTON | $12,084 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012F3154_3600_V797P4784A_3600 · retrieved 2026-09-26.