Description
QT01154-C DESICCANT SIVRITE-4 CONDITIONS ROO QT01140-K DUST BARRIER, 5 PACK QT00527-T FILTER, FOAM PLUG, (PACK OF 10) QT01161-C DESICCANT, BREATHPREP QT07500-G QUINGAS, BREATHTRACKER CALIBRATION QT00827-P ALVEOSAMPLER ONLY, NO SUBSTRATE QT02500-10-S SUGAR, RX, LACTULOSE, 10G/15 ML SYRUP QT02425-S SUGAR, LACTOSE, LACTEST, 25 GM PACK QT02900-25-S SUGAR, FRUCTOSE, 25 GM PACKET, USP QT02300-100-S SUGAR, DEXTROSE (GLUCOSE), 100 GM PACK QT05000-M BREATHTRACKER SC 100- 120V INCLUDES 1 YEAR WARRANTY ENROLLMENT IN LOANER PROGRAM 1 - QT01154-C (SIVRITE-4 DESICCANT) 1 - QT01161-C (BREATHPREP DESICCANT) 1 - QT07500-G (QUINGAS CALIBRATION TANK) 1 - QT02773-G (QUINGAS TANK STAND)
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.
- Base2017-06-09+$11,319= $11,319
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-09 | +$11,319 | $11,319 | QT01154-C DESICCANT SIVRITE-4 CONDITIONS ROO QT01140-K DUST BARRIER, 5 PACK QT00527-T FILTER, FOAM PLUG, (PACK… |
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 C2A3T2CQE2R5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1152 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,500 | FY2026 |
| 36C24226P0883 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,303 | FY2026 |
| 36C26224P2268 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
| 36C24622P1690 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,275 | FY2022 |
| 36C26222P1271 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,275 | FY2022 |
| 36C26122P0716 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,550 | FY2022 |
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_VA25517P4316_3600_-NONE-_-NONE- · retrieved 2026-09-26.