Description
FSC GROUP 65, PART II, SECTION A - MEDICAL EQUIPMENT AND SUPPLIES BIPAP
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.
- Base2013-09-18+$3,439= $3,439
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-18 | +$3,439 | $3,439 | FSC GROUP 65, PART II, SECTION A - MEDICAL EQUIPMENT AND SUPPLIES BIPAP |
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 TCCYN5DZYNC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218P0401 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,361 | FY2018 |
| VA26017P2434 | NCO 20 PROSTHETICS(00260P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20 | FY2017 |
| VA25617P6927 | 256P-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,530 | FY2017 |
| VA25817P2651 | 258P-NETWORK CONTRACT OFFICE 18 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,329 | FY2017 |
| VA24417P5489 | VETERANS HEALTH ADMINISTRATION · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,995 | FY2017 |
| VA24917P6999 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,848 | FY2017 |
Other recipients under 6530 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015F0157 | FISHER SCIENTIFIC COMPANY L.L.C. | 539-CINCINNATI | $8,271 | FY2014 |
| VA25013F1324 | OMNICELL, INC. | 539-CINCINNATI | $174,875 | FY2013 |
| VA25013F0931 | ADDEN FURNITURE, INC. | 539-CINCINNATI | $9,158 | FY2013 |
| VA25013F0300 | HILL-ROM, INC. | 539-CINCINNATI | $175,487 | FY2013 |
| VA25012F1364 | OMNICELL, INC. | 539-CINCINNATI | $21,452 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F1981_3600_V797P4297B_3600 · retrieved 2026-09-26.