Description
IGF::CL::IGF ROTOPRONE MEDICAL BED RENTAL EMERGENCY REQUIREMENT
Modification chain · 2 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.
- Base2013-12-11+$4,067= $4,067
- Mod P000012014-12-18-$4,067= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-11 | +$4,067 | $4,067 | IGF::CL::IGF ROTOPRONE MEDICAL BED RENTAL EMERGENCY REQUIREMENT |
| Mod P00001· CLOSE OUT | 2014-12-18 | −$4,067 | $0 | IGF::CL::IGF ROTOPRONE MEDICAL BED RENTAL EMERGENCY REQUIREMENT |
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 EKHPLES98GX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P0661 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,789 | FY2023 |
| 36C26322P0614 | NETWORK CONTRACT OFFICE 23 (36C263) · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $11,187 | FY2022 |
| 36C25022P1178 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $190,546 | FY2022 |
| 36C25922P0333 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,967 | FY2022 |
| 36C25020N0598 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
| 36C24119P1283 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,238 | FY2019 |
Other recipients under W065 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015A0056 | KCI USA, INC. | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015J2285 | KCI USA, INC. | 260-NETWORK CONTRACT OFFICE 20 | $31,449 | 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_VA26014F0207_3600_V797P4452B_3600 · retrieved 2026-09-26.