Description
DURABLE MEDICAL EQUIPMENT STORAGE AND DELIVERY TO VA BENEFICIARIES 6-MONTH EXTENSION OF SERVICES
Base award description: DURABLE MEDICAL EQUIPMENT STORAGE AND DELIVERY TO VA BENEFICIARIES
Modification chain · 5 transactions
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.
- Base2008-03-17+$273,600= $273,600
- Mod 22010-01-29+$0= $273,600
- Mod 32010-03-16+$0= $273,600
- Mod 42010-08-24+$0= $273,600
- Mod 52011-04-01+$50,000= $323,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-17 | +$273,600 | $273,600 | DURABLE MEDICAL EQUIPMENT STORAGE AND DELIVERY TO VA BENEFICIARIES |
| Mod 2· EXERCISE AN OPTION | 2010-01-29 | +$0 | $273,600 | DURABLE MEDICAL EQUIPMENT STORAGE AND DELIVERY TO VA BENEFICIARIES |
| Mod 3· EXERCISE AN OPTION | 2010-03-16 | +$0 | $273,600 | DURABLE MEDICAL EQUIPMENT STORAGE AND DELIVERY TO VA BENEFICIARIES 6-MONTH EXTENSION OF SERVICES |
| Mod 4· EXERCISE AN OPTION | 2010-08-24 | +$0 | $273,600 | DURABLE MEDICAL EQUIPMENT STORAGE AND DELIVERY TO VA BENEFICIARIES 6-MONTH EXTENSION OF SERVICES |
| Mod 5· EXERCISE AN OPTION | 2011-04-01 | +$50,000 | $323,600 | DURABLE MEDICAL EQUIPMENT STORAGE AND DELIVERY TO VA BENEFICIARIES 6-MONTH EXTENSION OF SERVICES |
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 TKHFR9MUM3L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312P1756 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $7,150 | FY2012 |
| VA26312P1560 | 636-NEBRASKA WESTERN-IOWA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,500 | FY2012 |
| VA656P2E196 | 656-ST CLOUD VA MEDICAL CENTER · Q999 · MEDICAL- OTHER | $8,914 | FY2012 |
| VA656P2D236 | 656-ST CLOUD VA MEDICAL CENTER · Q999 · MEDICAL- OTHER | $3,630 | FY2012 |
| VA656P2C039 | 656-ST CLOUD VA MEDICAL CENTER · Q999 · MEDICAL- OTHER | $3,630 | FY2012 |
| VA656P2B946 | 656-ST CLOUD VA MEDICAL CENTER · Q999 · MEDICAL- OTHER | $3,630 | FY2012 |
Other recipients under J065 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314J1323 | WATERS CORPORATION | 618-MINNEAPOLIS VA MEDICAL CENTER | $31,378 | FY2015 |
| VA26314P0060 | PHILIPS NORTH AMERICA LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $36,000 | FY2014 |
| VA26313J2011 | WATERS CORPORATION | 618-MINNEAPOLIS VA MEDICAL CENTER | $30,464 | FY2014 |
| VA26313P1760 | HYDROWORX INTERNATIONAL, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $4,900 | FY2013 |
| VA26313P1716 | LIFE TECHNOLOGIES CORPORATION | 618-MINNEAPOLIS VA MEDICAL CENTER | $10,851 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P0318_3600_-NONE-_-NONE- · retrieved 2026-09-26.