Description
DE-OBLIGATE FUNDING
Base award description: BASE YEAR RENTAL GRCBARAR-BARIATRIC BED W/AIR.
Modification chain · 6 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.
- Base2011-09-30+$183,376= $183,376
- Mod P000012012-09-21+$90,025= $273,401
- Mod P000022012-11-15+$359,396= $632,797
- Mod P000032013-11-18+$183,376= $816,174
- Mod P000042014-07-01-$5,275= $810,898
- Mod P000052014-07-17-$82,901= $727,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$183,376 | $183,376 | BASE YEAR RENTAL GRCBARAR-BARIATRIC BED W/AIR. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-09-21 | +$90,025 | $273,401 | BASE YEAR RENTAL GRCBARAR-BARIATRIC BED W/AIR. MODIFICATION TO INCREASE OBLIGATION PER SERVICE (VHA 53549) |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-11-15 | +$359,396 | $632,797 | BASE YEAR RENTAL GRCBARAR-BARIATRIC BED W/AIR. MODIFICATION TO INCREASE OBLIGATION PER SERVICE (VHA 53549) |
| Mod P00003· EXERCISE AN OPTION | 2013-11-18 | +$183,376 | $816,174 | EXERCISE OPTION YEAR TWO |
| Mod P00004· CLOSE OUT | 2014-07-01 | −$5,275 | $810,898 | DE-OBLIGATE FUNDING |
| Mod P00005· CLOSE OUT | 2014-07-17 | −$82,901 | $727,998 | DE-OBLIGATE FUNDING |
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 6515 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P1584 | TRILLAMED LLC | 257-NETWORK CONTRACT OFFICE 17 | $38,152 | FY2016 |
| VA25716P1594 | NOVO SURGICAL, INC. | 257-NETWORK CONTRACT OFFICE 17 | $13,954 | FY2016 |
| VA25716P1298 | JLS MEDICAL PRODUCTS GROUP, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 | $6,848 | FY2016 |
| VA25716J1664 | AMYLIOR INC | 257-NETWORK CONTRACT OFFICE 17 | $5,413 | FY2016 |
| VA25716F1274 | VISUAL INNOVATIONS COMPANY INC | 257-NETWORK CONTRACT OFFICE 17 | $55,270 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712C0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.