Description
DE-OBLIGATE FUNDING
Base award description: BARIATRIC LOW BOY BED
Modification chain · 7 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.
- Base2011-10-03+$117,531= $117,531
- Mod P000012012-12-20-$284,050= -$166,519
- Mod P000022013-11-18+$384,550= $218,031
- Mod P000032014-01-14+$158,100= $376,131
- Mod P000042014-03-18+$300,812= $676,943
- Mod P000052014-05-20+$550,000= $1,226,943
- Mod P000062014-07-17-$733= $1,226,210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-03 | +$117,531 | $117,531 | BARIATRIC LOW BOY BED |
| Mod P00001· EXERCISE AN OPTION | 2012-12-20 | −$284,050 | -$166,519 | EXERCISE OPTION YEAR ONE |
| Mod P00002· EXERCISE AN OPTION | 2013-11-18 | +$384,550 | $218,031 | EXERCISE OPTION YEAR TWO |
| Mod P00003· EXERCISE AN OPTION | 2014-01-14 | +$158,100 | $376,131 | EXERCISE OPTION YEAR TWO |
| Mod P00004· FUNDING ONLY ACTION | 2014-03-18 | +$300,812 | $676,943 | ADDITIONAL FUNDING |
| Mod P00005· FUNDING ONLY ACTION | 2014-05-20 | +$550,000 | $1,226,943 | ADDITIONAL FUNDING |
| Mod P00006· CLOSE OUT | 2014-07-17 | −$733 | $1,226,210 | 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 QV3KSKWPKJD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1189 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,505 | FY2026 |
| 36C24826P1026 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $213,034 | FY2026 |
| 36C26026F0344 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C26326N0607 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,793 | FY2026 |
| 36C26126F0264 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,586 | FY2026 |
| 36C24226P0693 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $243,964 | FY2026 |
Other recipients under 6530 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P1112 | DESIGNS FOR VISION, INC. | 257-NETWORK CONTRACT OFFICE 17 | $9,745 | FY2016 |
| VA25716F1100 | SYMMETRY OFFICE, LLC | 257-NETWORK CONTRACT OFFICE 17 | $7,398 | FY2016 |
| VA25716J0509 | SOLCON, INC. | 257-NETWORK CONTRACT OFFICE 17 | $49,230 | FY2016 |
| VA25716J0307 | KMW GROUP, INC., THE | 257-NETWORK CONTRACT OFFICE 17 | $27,171 | FY2016 |
| VA25716F0318 | PROMEDTEK INC | 257-NETWORK CONTRACT OFFICE 17 | $11,800 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712J0113_3600_V797P4401A_3600 · retrieved 2026-09-26.