Description
70 EACH MATTRESSES, BOX SPRINGS AND BED FRAMES FOR SOUTHERN OREGON REHABILITATION CENTER AND CLINICS (SORCC) IN WHITE CITY, OR DOM ACTIVATION.
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.
- Base2017-05-23+$24,140= $24,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-23 | +$24,140 | $24,140 | 70 EACH MATTRESSES, BOX SPRINGS AND BED FRAMES FOR SOUTHERN OREGON REHABILITATION CENTER AND CLINICS (SORCC) I… |
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 KJF3DGNKYVW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P1759 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,404 | FY2024 |
| 36C26018P3679 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $26,692 | FY2018 |
| VA52813F0702 | 242-NETWORK CONTRACT OFFICE 02 · 7105 · HOUSEHOLD FURNITURE | $5,546 | FY2013 |
| VA26112F0898 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $6,632 | FY2012 |
| VA552A12050 | 552-DAYTON · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $11,903 | FY2011 |
| VA640A19231 | 261-NETWORK CONTRACT OFFICE 21 · 7105 · HOUSEHOLD FURNITURE | $9,010 | FY2011 |
Other recipients under 6530 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0319 | OMNICELL, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $42,266 | FY2026 |
| 36C26026P0713 | DISORB SYSTEMS INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $209,024 | FY2026 |
| 36C26026F0388 | STRYKER SALES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $49,395 | FY2026 |
| 36C26026F0386 | CUNA SUPPLY LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $30,121 | FY2026 |
| 36C26026N0420 | SCRIP INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $26,663 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P1503_3600_-NONE-_-NONE- · retrieved 2026-09-26.