Description
CONTRACTOR TO PROVIDE ELEGANZA 3 W/SCALE AND BED EXIT AND BODYZONE 5000 ELITE MATTRESS
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.
- Base2012-09-24+$63,839= $63,839
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-24 | +$63,839 | $63,839 | CONTRACTOR TO PROVIDE ELEGANZA 3 W/SCALE AND BED EXIT AND BODYZONE 5000 ELITE MATTRESS |
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 YNMDHJ4MWM98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1633 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $21,554 | FY2026 |
| 36C25726N0443 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $240,250 | FY2026 |
| 36C79126F0029 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,282,474 | FY2026 |
| 36S79726A0002 | NAC FACILITY PURCHASING SUPPORT (36S797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C79126F0027 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,603,195 | FY2026 |
| 36C79126F0024 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,553,845 | FY2026 |
Other recipients under 6530 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F0676 | M.D.M. COMMERCIAL ENTERPRISES, LLC | 520-BILOXI | $7,822 | FY2015 |
| VA25613F1495A | IRON BOW TECHNOLOGIES, LLC | 520-BILOXI | $54,043 | FY2013 |
| VA25612P2404 | AMERICAN PURCHASING SERVICES, LLC | 520-BILOXI | $56,597 | FY2012 |
| VA25612F2356 | CLARKE HEALTH CARE PRODUCTS INC | 520-BILOXI | $8,669 | FY2012 |
| VA25612F2357 | CLARKE HEALTH CARE PRODUCTS INC | 520-BILOXI | $8,596 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P2520_3600_-NONE-_-NONE- · retrieved 2026-09-26.