Description
ELECTRIC TRANSPORT CHAIR FOR EXTENDED CARE @ BILOXI, MS.
Modification chain · 2 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.
- Base2008-09-29+$11,738= $11,738
- Mod 12010-04-09+$348= $12,086
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-29 | +$11,738 | $11,738 | ELECTRIC TRANSPORT CHAIR FOR EXTENDED CARE @ BILOXI, MS. |
| Mod 1· FUNDING ONLY ACTION | 2010-04-09 | +$348 | $12,086 | ELECTRIC TRANSPORT CHAIR FOR EXTENDED CARE @ BILOXI, MS. |
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 EVNGARGQV9K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V654P96192 | 654S-RENO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $16,705 | FY2009 |
| V502P80809 | 502S-ALEXANDRIA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,766 | FY2008 |
| V658A81066 | 658S-SALEM SMALL PURCHASE · 7830 · RECREATIONAL & GYMNASTIC EQ | $622 | FY2008 |
| V626A89237 | 626S-MURFREESBORO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,208 | FY2008 |
| V528A85403 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $15,268 | FY2008 |
| V6548P3031 | 654S-RENO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,433 | FY2008 |
Other recipients under 6515 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P2411 | JOHN STORM MEDICAL EQUIPMENT, INC | 520-BILOXI | $26,473 | FY2013 |
| VA25613P0614 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 520-BILOXI | $37,546 | FY2013 |
| VA25612F2582 | MCKESSON CORPORATION | 520-BILOXI | $288,238 | FY2012 |
| VA25612P2599 | OLYMPUS AMERICA INC | 520-BILOXI | $13,027 | FY2012 |
| VA25612P2525 | CADWELL LABORATORIES INC | 520-BILOXI | $11,839 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520CF8896_3600_V797P3040M_3600 · retrieved 2026-09-27.