Description
BARIATRIC PODIATRY EXAM CHAIRS WITH REMOVABLE LEG WRAPPING SUPPORT.
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.
- Base2016-08-25+$13,593= $13,593
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-25 | +$13,593 | $13,593 | BARIATRIC PODIATRY EXAM CHAIRS WITH REMOVABLE LEG WRAPPING SUPPORT. |
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 M8GWELL39SV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25521P0693 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,186 | FY2021 |
| 36C25521P0683 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,416 | FY2021 |
| 36C25921P1018 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,499 | FY2021 |
| 36C24619P1427 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,167 | FY2019 |
| 36C24419N0414 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,092 | FY2019 |
| 36C25719P0312 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $15,325 | FY2019 |
Other recipients under 6530 from 610-MARION (00610) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018F1093 | DISTRIBUTION SYSTEMS INTERNATIONAL, INC | 610-MARION (00610) | $13,350 | FY2018 |
| 36C25018N1063 | EN-VISION AMERICA, INC. | 610-MARION (00610) | $4,471 | FY2018 |
| 36C25018F0810 | STRYKER SALES, LLC | 610-MARION (00610) | $48,192 | FY2018 |
| 36C25018P0809 | STERIS CORPORATION | 610-MARION (00610) | $38,628 | FY2018 |
| 36C25018P0563 | LLOYD TABLE COMPANY | 610-MARION (00610) | $15,295 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016J2100_3600_V797D40294_3600 · retrieved 2026-09-26.