Description
BARIATRIC BED RENTALS FOR PATIENT CARE FOR MONTH OF NOVEMBER 2011
Modification chain · 2 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.
- Base2011-12-30+$3,694= $3,694
- Mod PO00012012-05-17-$150= $3,544
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-30 | +$3,694 | $3,694 | BARIATRIC BED RENTALS FOR PATIENT CARE FOR MONTH OF NOVEMBER 2011 |
| Mod PO0001· FUNDING ONLY ACTION | 2012-05-17 | −$150 | $3,544 | BARIATRIC BED RENTALS FOR PATIENT CARE FOR MONTH OF NOVEMBER 2011 |
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 L4RVMPJ52PD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917F6388 | 259P-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA25917F0074 | 259P-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,560 | FY2017 |
| VA24416F7098 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,399 | FY2016 |
| VA69D15P3426 | 69D-NETWORK CONTRACT OFFICE 12 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,000 | FY2015 |
| VA24515F1774 | 688P-WASHINGTON DC PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
| VA24715P1702 | 508-ATLANTA · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,602 | FY2015 |
Other recipients under W065 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA635C15276 | HEALTHCARE PROFESSIONAL EQUIPMENT SERVICES LLC | 635-OKLAHOMA CITY | $5,870 | FY2011 |
| VA635P08763 | SUPERIOR MEDICAL SYSTEMS INC | 635-OKLAHOMA CITY | $3,760 | FY2010 |
| VA635P04709 | KINETIC CONCEPTS, INC. | 635-OKLAHOMA CITY | $3,002 | FY2010 |
| VA635P02499 | SUPERIOR MEDICAL SYSTEMS INC | 635-OKLAHOMA CITY | $3,590 | FY2010 |
| VA635P02517 | KINETIC CONCEPTS, INC. | 635-OKLAHOMA CITY | $4,124 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P0652_3600_-NONE-_-NONE- · retrieved 2026-09-26.