Description
PHYSIOLOGICAL MONITORS AND WIRELESS TELEMETRY FOR VISN 15
Modification chain · 10 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.
- Base2013-09-23+$24,051,121= $24,051,121
- Mod P000012014-02-27+$0= $24,051,121
- Mod P000022014-04-30+$99,253= $24,150,374
- Mod P000032014-08-30-$304,883= $23,845,491
- Mod P000042014-09-26-$181= $23,845,310
- Mod P000052015-02-06-$232,942= $23,612,368
- Mod P000062015-05-13-$26,875= $23,585,493
- Mod P000072015-10-09-$80,092= $23,505,401
- Mod P000092016-05-26-$42,165= $23,463,236
- Mod P000082016-09-26+$325,572= $23,788,807
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-23 | +$24,051,121 | $24,051,121 | PHYSIOLOGICAL MONITORS AND WIRELESS TELEMETRY FOR VISN 15 |
| Mod P00001· CHANGE ORDER | 2014-02-27 | +$0 | $24,051,121 | PHYSIOLOGICAL MONITORS AND WIRELESS TELEMETRY FOR VISN 15 |
| Mod P00002· CHANGE ORDER | 2014-04-30 | +$99,253 | $24,150,374 | PHYSIOLOGICAL MONITORS AND WIRELESS TELEMETRY FOR VISN 15 |
| Mod P00003· CHANGE ORDER | 2014-08-30 | −$304,883 | $23,845,491 | PHYSIOLOGICAL MONITORS AND WIRELESS TELEMETRY FOR VISN 15 |
| Mod P00004· CHANGE ORDER | 2014-09-26 | −$181 | $23,845,310 | PHYSIOLOGICAL MONITORS AND WIRELESS TELEMETRY FOR VISN 15 |
| Mod P00005· CHANGE ORDER | 2015-02-06 | −$232,942 | $23,612,368 | PHYSIOLOGICAL MONITORS AND WIRELESS TELEMETRY FOR VISN 15 |
| Mod P00006· CHANGE ORDER | 2015-05-13 | −$26,875 | $23,585,493 | PHYSIOLOGICAL MONITORS AND WIRELESS TELEMETRY FOR VISN 15 |
| Mod P00007· FUNDING ONLY ACTION | 2015-10-09 | −$80,092 | $23,505,401 | PHYSIOLOGICAL MONITORS AND WIRELESS TELEMETRY FOR VISN 15 |
| Mod P00009· CHANGE ORDER | 2016-05-26 | −$42,165 | $23,463,236 | PHYSIOLOGICAL MONITORS AND WIRELESS TELEMETRY FOR VISN 15 |
| Mod P00008· CHANGE ORDER | 2016-09-26 | +$325,572 | $23,788,807 | PHYSIOLOGICAL MONITORS AND WIRELESS TELEMETRY FOR VISN 15 |
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 PWFVQLA9SX78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0124 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $779,096 | FY2026 |
| 36C25626N0763 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,009 | FY2026 |
| 36C24C26N0282 | RPO CENTRAL (36C24C) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,523,708 | FY2026 |
| 36C24C26N0351 | RPO CENTRAL (36C24C) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,533,134 | FY2026 |
| 36C24126N0795 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,001 | FY2026 |
| 36C24226P0850 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,800 | FY2026 |
Other recipients under 6515 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0343 | AMERICAN CEILING LIFTS & ACCESSIBILITY LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $19,626 | FY2026 |
| 36C25526P0319 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $54,590 | FY2026 |
| 36C25526P0338 | EDWARDS LIFESCIENCES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $34,000 | FY2026 |
| 36C25526P0333 | EDWARDS LIFESCIENCES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $34,000 | FY2026 |
| 36C25526K0251 | ARK VALLEY ORTHOTICS AND PROSTHETICS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,016 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513F4066_3600_V797P2238D_3600 · retrieved 2026-09-26.