Description
MED AND SURG INSTRUMENTS, EQ AND SUPPLIES 65IIA BARIATRIC BEDS
Base award description: MED AND SURG INSTRUMENTS, EQ AND SUPPLIES 65IIA BARIATRIC BEDS CORRECTED FROM REFPIID V797P4474BKREG THAT HAD BEEN ENTERED BY NAC IN ERROR MARCH 28 2014
Modification chain · 3 transactions
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.
- Base2013-06-10+$260,594= $260,594
- Mod P000012013-06-28+$174,701= $435,295
- Mod P00022015-02-13-$27,389= $407,906
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-10 | +$260,594 | $260,594 | MED AND SURG INSTRUMENTS, EQ AND SUPPLIES 65IIA BARIATRIC BEDS CORRECTED FROM REFPIID V797P4474BKREG THAT HAD… |
| Mod P00001· CHANGE ORDER | 2013-06-28 | +$174,701 | $435,295 | MED AND SURG INSTRUMENTS, EQ AND SUPPLIES 65IIA BARIATRIC BEDS CORRECTED FROM REFPIID V797P4474BKREG THAT HAD… |
| Mod P0002· CHANGE ORDER | 2015-02-13 | −$27,389 | $407,906 | MED AND SURG INSTRUMENTS, EQ AND SUPPLIES 65IIA BARIATRIC BEDS |
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 KZ69NRZ5KBB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P1012 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,884 | FY2024 |
| 36F79721D0232 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C25521F0095 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $60,198 | FY2021 |
| 36C24621N0570 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2021 |
| 36C25021P0524 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,837 | FY2021 |
| 36C25221P0263 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $166,557 | FY2021 |
Other recipients under 7195 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516P2063 | SMART BUSINESS INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $17,429 | FY2016 |
| VA25516F1718 | INTERIOR RESOURCE GROUP INC | 255-NETWORK CONTRACT OFFICE 15 | $10,232 | FY2016 |
| VA25516F1843 | COMMERCIAL MARKETING ASSOCIATES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $23,709 | FY2016 |
| VA25516P1135 | COMMERCIAL FURNITURE GROUP INC | 255-NETWORK CONTRACT OFFICE 15 | $5,688 | FY2016 |
| VA25516F1138 | KLN STEEL PRODUCTS COMPANY LLC | 255-NETWORK CONTRACT OFFICE 15 | $16,640 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513F2977_3600_V797P4474B_3600 · retrieved 2026-09-27.