Description
***EXPRESS REPORT*** MEDICAL SERVICES 664-R10744 664-R10745 664-R11933 664-R11934 664-R11935 664-R16629
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.
- Base2010-10-01+$21,035= $21,035
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$21,035 | $21,035 | ***EXPRESS REPORT*** MEDICAL SERVICES 664-R10744 664-R10745 664-R11933 664-R11934 664-R11935 664-R16629 |
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 HEBRHMC9KVJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0121 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $120,000 | FY2026 |
| 36C26226P0116 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $250,000 | FY2026 |
| 36C26225C0140 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $100,000 | FY2025 |
| 36C26224P2380 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $250,000 | FY2024 |
| 36C26223N0713 | RPO WEST (36C24W) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $253,304 | FY2023 |
| 36C26223N0710 | RPO WEST (36C24W) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $244,822 | FY2023 |
Other recipients under W065 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216D0104 | ROTECH HEALTHCARE INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2016 |
| VA26216P3508 | BAXTER HEALTHCARE CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $18,360 | FY2016 |
| VA26216D0088 | ROTECH HEALTHCARE INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2016 |
| VA26216D0069 | ROTECH HEALTHCARE INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2016 |
| VA26216F0248 | ARJO INC | 262-NETWORK CONTRACT OFFICE 22 | $25,002 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA262ZMEDSERVICES01_3600_-NONE-_-NONE- · retrieved 2026-09-26.