Description
1 SNOEZELEN A LA CARTE (SHORT VERSION) W41745 LOCAL STOCK NUMBER: W41745 - 2.00 EA __________________ __________________ 2 TACTILE AWARENESS BOX W9490 LOCAL STOCK NUMBER: W9490 - 1.00 EA __________________ __________________ 3 VIBRATING TUBE W3613 LOCAL STOCK NUMBER: W3613 - 1.00 EA __________________ __________________ 4 MARSONA SOUND MACHINE W41133 LOCAL STOCK NUMBER: W41133 - 3.00 EA __________________ __________________ 5 SNOEZELEN SOLAR PROJECTOR 250 W8570 3.00 EA __________________ __________________ 6 FLAGHOUSE WEIGHTED LAP PAD SET-MEDIUM W34142 LOCAL STOCK NUMBER: W341242 - 2.00 EA __________________ __________________ 7 FLAGHOUSE WEIGHTED LAP PAD SET-SMALL W34114 LOCAL STOCK NUMBER: W34114 - 1.00 EA __________________ __________________ 8 THERA-GYM DELUXE WEIGHT-1 LB W4614 LOCAL STOCK NUMBER: W4614 - 8.00 EA __________________ __________________ 9 WHEEL ROTATOR W8331 LOCAL STOCK NUMBER: W8331 - 3.00 EA __________________ __________________ 10 BEANBAG CHAIR--LARGE W5569 LOCAL STOCK NUMBER: W5569 - 4.00 EA
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.
- Base2013-09-03+$10,098= $10,098
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-03 | +$10,098 | $10,098 | 1 SNOEZELEN A LA CARTE (SHORT VERSION) W41745 LOCAL STOCK NUMBER: W41745 - 2.00 EA __________________ ________… |
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 C599S8KUMHL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622P1596 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,644 | FY2022 |
| 36C24621F0340 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,473 | FY2021 |
| 36C25720F0324 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $45,187 | FY2020 |
| 36C25720P1166 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,475 | FY2020 |
| 36C24719F0630 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $66,555 | FY2019 |
| 36C25219P1073 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,999 | FY2019 |
Other recipients under 6515 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1416 | MEDTRONIC INC | 261-NETWORK CONTRACT OFFICE 21 | $26,900 | FY2016 |
| VA26116P1230 | AGILITI HEALTH INC | 261-NETWORK CONTRACT OFFICE 21 | $24,920 | FY2016 |
| VA26116P1405 | STRYKER SALES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $10,466 | FY2016 |
| VA26116J1394 | MEDTRONIC INC | 261-NETWORK CONTRACT OFFICE 21 | $4,080 | FY2016 |
| VA26116P1389 | TORNIER INC | 261-NETWORK CONTRACT OFFICE 21 | $18,076 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P2744_3600_-NONE-_-NONE- · retrieved 2026-09-26.