Description
15651 POWERFLEXX AMBULANCE CART, 82218 LBS JR. EXTENSION SET, 82211 OXYGEN TANK HOLDER-HEAD END, 82199 SOFTNET DROP FRAME STORAGE, AND OPERATOR/SERVICE MANUAL.
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.
- Base2016-09-13+$12,846= $12,846
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-13 | +$12,846 | $12,846 | 15651 POWERFLEXX AMBULANCE CART, 82218 LBS JR. EXTENSION SET, 82211 OXYGEN TANK HOLDER-HEAD END, 82199 SOFTNET… |
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 Z53JAXMKWJ48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718C0105 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q201 · MEDICAL- GENERAL HEALTH CARE | $480,563 | FY2018 |
| 36C24918C0015 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,122,459 | FY2018 |
| VA25517P5522 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,879 | FY2017 |
| VA25617P1988 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,292 | FY2017 |
| VA24617P8140 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,266 | FY2017 |
| VA26117P2832 | 261P-NETWORK CONTRACT OFC21(00261P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,369 | FY2017 |
Other recipients under 6530 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0280 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $23,590 | FY2026 |
| 36C25526N0377 | STERIS CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $148,604 | FY2026 |
| 36C25526N0363 | CUNA SUPPLY LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $90,403 | FY2026 |
| 36C25526P0188 | BEACON POINT ASSOCIATES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $137,047 | FY2026 |
| 36C25526F0044 | TRILLAMED LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $629,984 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516P5342_3600_-NONE-_-NONE- · retrieved 2026-09-26.