Description
THE PORTABLE RO PUMPS ARE USED BY THE DIALYSIS CLINIC TO CREATE CLEAN WATER IN INSTANCES WHERE IT IS NECESSARY FOR THE DIALYSIS TO OCCUR OUTSIDE OF THE CLINIC (EX. IN THE INTENSIVE CARE UNIT).
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.
- Base2013-09-28+$9,200= $9,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-28 | +$9,200 | $9,200 | THE PORTABLE RO PUMPS ARE USED BY THE DIALYSIS CLINIC TO CREATE CLEAN WATER IN INSTANCES WHERE IT IS NECESSARY… |
Related awards · 7
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 LKALHNMLF8N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P1467 | 581-HUNTINGTON · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $3,552 | FY2016 |
| V581A09166 | 581-HUNTINGTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $24,542 | FY2010 |
Other recipients under 6515 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F1173 | PRIDE MOBILITY PRODUCTS CORPORATION | 250-NETWORK CONTRACT OFFICE 10 | $7,494 | FY2016 |
| VA25016F1174 | MEDTRONIC INC | 250-NETWORK CONTRACT OFFICE 10 | $4,250 | FY2016 |
| VA25016F1172 | SUNRISE MEDICAL (US) LLC | 250-NETWORK CONTRACT OFFICE 10 | $8,426 | FY2016 |
| VA25016F0952 | INSPIRE MEDICAL SYSTEMS, INC. | 250-NETWORK CONTRACT OFFICE 10 | $41,819 | FY2016 |
| VA25016F1175 | MEDTRONIC INC | 250-NETWORK CONTRACT OFFICE 10 | $21,440 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P2081_3600_-NONE-_-NONE- · retrieved 2026-09-26.