Description
CONSIGNMENT AGREEMENT FOR RENTALS OF WOUND VAC THERAPY UNITS
Modification chain · 5 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.
- Base2011-10-01+$108,000= $108,000
- Mod P000022012-09-28+$90,000= $198,000
- Mod P000012012-10-01+$27,000= $225,000
- Mod P000032013-03-12+$21,692= $246,692
- Mod P000042013-03-13+$40,438= $287,130
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$108,000 | $108,000 | CONSIGNMENT AGREEMENT FOR RENTALS OF WOUND VAC THERAPY UNITS |
| Mod P00002· FUNDING ONLY ACTION | 2012-09-28 | +$90,000 | $198,000 | CONSIGNMENT AGREEMENT FOR RENTALS OF WOUND VAC THERAPY UNITS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-01 | +$27,000 | $225,000 | CONSIGNMENT AGREEMENT FOR RENTALS OF WOUND VAC THERAPY UNITS |
| Mod P00003· CLOSE OUT | 2013-03-12 | +$21,692 | $246,692 | CONSIGNMENT AGREEMENT FOR RENTALS OF WOUND VAC THERAPY UNITS |
| Mod P00004· CLOSE OUT | 2013-03-13 | +$40,438 | $287,130 | CONSIGNMENT AGREEMENT FOR RENTALS OF WOUND VAC THERAPY UNITS |
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 HJ1VYMJDMNQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P1431 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,574 | FY2023 |
| 36C24721P9327 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $78,513 | FY2021 |
| 36C24219P1489 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,467 | FY2019 |
| 36C24419P0708 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,486 | FY2019 |
| 36C24418P5167 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,220 | FY2018 |
| 36C24418P4398 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,348 | FY2018 |
Other recipients under W065 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015J2285 | KCI USA, INC. | 260-NETWORK CONTRACT OFFICE 20 | $31,449 | FY2015 |
| VA26015A0056 | KCI USA, INC. | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015F1154 | MEDTRONIC INC | 260-NETWORK CONTRACT OFFICE 20 | $27,840 | FY2015 |
| VA26015P0500 | MEDTRONIC INC | 260-NETWORK CONTRACT OFFICE 20 | $13,920 | FY2015 |
| VA26015J0478 | PROBED MEDICAL TECHNOLOGIES INC. | 260-NETWORK CONTRACT OFFICE 20 | $7,400 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012J0060_3600_VA260BP0137_3600 · retrieved 2026-09-26.