Description
ACUCAIR OVERLAY - EXTEND RENTAL DAYS
Base award description: ACUCAIR OVERLAY
Modification chain · 5 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.
- Base2012-03-09+$3,420= $3,420
- Mod 12012-04-26+$323= $3,743
- Mod 22012-05-07-$665= $3,078
- Mod 32012-06-26+$1,273= $4,351
- Mod P000042012-09-05+$1,463= $5,814
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-09 | +$3,420 | $3,420 | ACUCAIR OVERLAY |
| Mod 1· FUNDING ONLY ACTION | 2012-04-26 | +$323 | $3,743 | ACUCAIR OVERLAY |
| Mod 2· FUNDING ONLY ACTION | 2012-05-07 | −$665 | $3,078 | ACUCAIR OVERLAY |
| Mod 3· FUNDING ONLY ACTION | 2012-06-26 | +$1,273 | $4,351 | ACUCAIR OVERLAY |
| Mod P00004· FUNDING ONLY ACTION | 2012-09-05 | +$1,463 | $5,814 | ACUCAIR OVERLAY - EXTEND RENTAL DAYS |
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 KNLGMBCHK347)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1239 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $76,959 | FY2026 |
| 36C24926N0630 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $101,370 | FY2026 |
| 36C25526D0076 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25526N0418 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $713,737 | FY2026 |
| 36C24926F0220 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $164,989 | FY2026 |
| 36C25026P0997 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $231,544 | FY2026 |
Other recipients under W065 from 502-ALEXANDRIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P1332 | COOK MEDICAL LLC | 502-ALEXANDRIA | $625 | FY2012 |
| VA25612F1243 | KINETIC CONCEPTS, INC. | 502-ALEXANDRIA | $4,142 | FY2012 |
| VA25612F1232 | KINETIC CONCEPTS, INC. | 502-ALEXANDRIA | $4,675 | FY2012 |
| VA25612P0424 | KINETIC CONCEPTS, INC. | 502-ALEXANDRIA | $11,634 | FY2012 |
| VA25612F0361 | REGENESIS BIOMEDICAL INC | 502-ALEXANDRIA | $8,695 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F1193_3600_V797P4434B_3600 · retrieved 2026-09-27.