Description
BED HOSPITAL ELECTRIC
First action · last action
2011-12-20 · 2011-12-20
Transactions
1
First transaction's obligation
$7,738
Base + all options value (sum of deltas)
$7,738
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
923140 · ADMINISTRATION OF VETERANS' AFFAIRS
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.
- Base2011-12-20+$7,738= $7,738
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-20 | +$7,738 | $7,738 | BED HOSPITAL ELECTRIC |
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 PCQULFX24GG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613F1832 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,477 | FY2013 |
| VA24812P4217 | 546-MIAMI · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2012 |
| VA25712J0220 | 671-SAN ANTONIO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,450 | FY2012 |
| VA25812P0038 | 644-PHOENIX · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $5,215 | FY2012 |
| VA655EXPRESSPROSRAYESFY12 | 655-SAGINAW · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $6,060 | FY2012 |
| VA5481Q8157 | 548-WEST PALM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,573 | FY2011 |
Other recipients under 8465 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914J1908 | HANGER, INC. | 259-NETWORK CONTRACT OFFICE 19 | $141,750 | FY2014 |
| VA25913P1729 | KWD LLD FAMILY ENTERPRISES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $28,692 | FY2013 |
| VA25913F1105 | SUNRISE MEDICAL (US) LLC | 259-NETWORK CONTRACT OFFICE 19 | $6,167 | FY2013 |
| VA25913P1120 | ACCESSIBLE SYSTEMS OF COLORADO SPRINGS LLC | 259-NETWORK CONTRACT OFFICE 19 | $12,263 | FY2013 |
| VA25913F1127 | SUNRISE MEDICAL (US) LLC | 259-NETWORK CONTRACT OFFICE 19 | $3,146 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P0977_3600_-NONE-_-NONE- · retrieved 2026-09-26.