Description
ECO FRIENDLY MACERATOR HYGIENIC BEDPAN DISPOSAL SYSTEM
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.
- Base2015-09-14+$6,789= $6,789
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-14 | +$6,789 | $6,789 | ECO FRIENDLY MACERATOR HYGIENIC BEDPAN DISPOSAL SYSTEM |
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 HWGELNHS6DL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26016J2963 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,711 | FY2016 |
| VA25916F1130 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,422 | FY2016 |
| VA25916F0872 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,387 | FY2016 |
| VA24415P7858 | 244-NETWORK CONTRACT OFFICE 4 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,109 | FY2015 |
| VA26015F2637 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,789 | FY2015 |
| VA26015F2157 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,156 | FY2015 |
Other recipients under 6530 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F0862 | GETINGE USA INC | 250-NETWORK CONTRACT OFFICE 10 | $12,595 | FY2016 |
| VA25016F0874 | ZOETEK MEDICAL SALES & SERVICE, INC. | 250-NETWORK CONTRACT OFFICE 10 | $6,705 | FY2016 |
| VA25015F1885 | PERFORMANCE HEALTH SUPPLY, LLC | 250-NETWORK CONTRACT OFFICE 10 | $26,441 | FY2015 |
| VA25015P1730 | FEDCO LLC | 250-NETWORK CONTRACT OFFICE 10 | $19,499 | FY2015 |
| VA25015F1601 | HILL-ROM, INC. | 250-NETWORK CONTRACT OFFICE 10 | $84,913 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015F2496_3600_V797P4009B_3600 · retrieved 2026-09-26.