Description
MEDICAL EQUIPMENT RENTAL FOR VETERANS
First action · last action
2010-10-24 · 2010-10-24
Transactions
1
First transaction's obligation
$8,937
Base + all options value (sum of deltas)
$8,937
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
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.
- Base2010-10-24+$8,937= $8,937
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-24 | +$8,937 | $8,937 | MEDICAL EQUIPMENT RENTAL FOR VETERANS |
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 TKVYJ5HWNPJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926K0098 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $9,795 | FY2026 |
| 36C25926K0068 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $30,355 | FY2026 |
| 36C25926K0039 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $2,724 | FY2026 |
| 36C25925K0392 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $4,116 | FY2025 |
| 36C25925K0381 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $51,445 | FY2025 |
| 36C25925K0336 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $48,056 | FY2025 |
Other recipients under W065 from 436-FORT HARRISON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA436P11463 | PHILIPS RS NORTH AMERICA LLC | 436-FORT HARRISON | $3,698 | FY2011 |
| VA436P10739 | KINETIC CONCEPTS, INC. | 436-FORT HARRISON | $3,421 | FY2011 |
| VA436P10310 | OMNICELL, INC. | 436-FORT HARRISON | $3,366 | FY2011 |
| VA436P10091 | OMNICELL, INC. | 436-FORT HARRISON | $3,366 | FY2011 |
| VA436P10090 | OMNICELL, INC. | 436-FORT HARRISON | $7,536 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA436P10745_3600_-NONE-_-NONE- · retrieved 2026-09-27.