Description
ARMEDICA ELECTRIC PLATFORM MOUNT PARALLEL BARS: BARIATRIC PARALLEL BARS 10 FT.
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.
- Base2015-12-08+$4,326= $4,326
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-08 | +$4,326 | $4,326 | ARMEDICA ELECTRIC PLATFORM MOUNT PARALLEL BARS: BARIATRIC PARALLEL BARS 10 FT. |
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 S55UJZBNDM48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0368 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,910 | FY2026 |
| 36C26125P0862 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,510 | FY2025 |
| 36F79725D0088 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C24823P1478 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $25,334 | FY2023 |
| 36C25023P0481 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,970 | FY2023 |
| 36F79723D0029 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2023 |
Other recipients under 6515 from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116J1454 | FIRST COMMUNITY CARE, L.L.C. | 655-SAGINAW | $110,814 | FY2016 |
| VA25116P1168 | WRIGHT & FILIPPIS, LLC | 655-SAGINAW | $20,061 | FY2016 |
| VA25116P0969 | HILL LABORATORIES CO | 655-SAGINAW | $8,695 | FY2016 |
| VA25116F0550 | SPACELABS HEALTHCARE LLC | 655-SAGINAW | $225,993 | FY2016 |
| VA25116P0942 | HOLOGIC SALES AND SERVICE, LLC | 655-SAGINAW | $3,520 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116F0214_3600_V797P3250M_3600 · retrieved 2026-09-27.