Description
SERVICE IS REQUESTING TO PURCHASE EMERGENCY EVACUATION SLEDS FOR PATIENTS INCASE OF FIRE.
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.
- Base2012-06-19+$100,878= $100,878
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-19 | +$100,878 | $100,878 | SERVICE IS REQUESTING TO PURCHASE EMERGENCY EVACUATION SLEDS FOR PATIENTS INCASE OF FIRE. |
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 DNM5SZ2T2M44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125N1319 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C24225F0145 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4240 · SAFETY AND RESCUE EQUIPMENT | $47,604 | FY2025 |
| 36C24725F0201 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,367 | FY2025 |
| 36C25624N1023 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $147,765 | FY2024 |
| 36C24724F0438 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $408,412 | FY2024 |
| 36C24823F0273 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,727 | FY2023 |
Other recipients under 6515 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F1206 | ROCHE DIAGNOSTICS CORPORATION | 553-DETROIT | $11,001 | FY2016 |
| VA25116P1064 | STRYKER CORPORATION | 553-DETROIT | $18,707 | FY2016 |
| VA25116P0948 | HOWMEDICA OSTEONICS CORP | 553-DETROIT | $5,258 | FY2016 |
| VA25116P0940 | PERMOBIL INC | 553-DETROIT | $12,717 | FY2016 |
| VA25116P0952 | HOWMEDICA OSTEONICS CORP | 553-DETROIT | $16,076 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F1510_3600_GS07F0766N_4730 · retrieved 2026-09-26.