Description
MOTORIZED BARIATRIC PARALLEL BARS FOR GRAND ISLAND VA
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.
- Base2017-03-17+$9,644= $9,644
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-17 | +$9,644 | $9,644 | MOTORIZED BARIATRIC PARALLEL BARS FOR GRAND ISLAND VA |
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 G7J2QYNCG6S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25523P0835 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,499 | FY2023 |
| 36C24122P1203 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,090 | FY2022 |
| 36C25522P0512 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $14,923 | FY2022 |
| 36C25521P0678 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,167 | FY2021 |
| 36C25521P0631 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,105 | FY2021 |
| 36C25921P0756 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,899 | FY2021 |
Other recipients under 6515 from 656-ST CLOUD VA MEDICAL CTR (00656) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318P0359 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 656-ST CLOUD VA MEDICAL CTR (00656) | $37,000 | FY2018 |
| 36C26318P0345 | VETERAN DENTAL AND MEDICAL SUPPLIES, LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $31,460 | FY2018 |
| 36C26318N0205 | BIOSENSE WEBSTER, INC. | 656-ST CLOUD VA MEDICAL CTR (00656) | $147,488 | FY2018 |
| 36C26318N0244 | BUFFALO SUPPLY INC. | 656-ST CLOUD VA MEDICAL CTR (00656) | $10,625 | FY2018 |
| 36C26318F0170 | GALAXIE MANAGEMENT, INC. | 656-ST CLOUD VA MEDICAL CTR (00656) | $11,931 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P0442_3600_-NONE-_-NONE- · retrieved 2026-09-26.