Description
8 BARIATRIC "BARI" TRAINING SUITS WITH 6 ACCESSORIES BAGS.
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.
- Base2014-06-24+$18,930= $18,930
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-24 | +$18,930 | $18,930 | 8 BARIATRIC "BARI" TRAINING SUITS WITH 6 ACCESSORIES BAGS. |
Related awards · 10
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 XBQTPK5B5FH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P1724 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $15,120 | FY2019 |
| 36C25818P0687 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,027 | FY2018 |
| VA26217P7292 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $16,714 | FY2017 |
| VA24816P2897 | 248-NETWORK CONTRACT OFFICE 8 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $13,738 | FY2016 |
| VA26216P3023 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $70,067 | FY2016 |
| VA24115P2064 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,420 | FY2015 |
Other recipients under 6910 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P0834 | SUPERTECH INC | 437-FARGO VA MEDICAL CENTER | $61,070 | FY2014 |
| VA26314F0795 | SONOSIM, INC. | 437-FARGO VA MEDICAL CENTER | $158,361 | FY2014 |
| VA26314F0793 | SURGICAL SCIENCE NORTH AMERICA CORPORATION | 437-FARGO VA MEDICAL CENTER | $85,300 | FY2014 |
| VA26314F0524 | SURGICAL SCIENCE NORTH AMERICA CORPORATION | 437-FARGO VA MEDICAL CENTER | $953,498 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P0967_3600_-NONE-_-NONE- · retrieved 2026-09-26.