Description
DELINQUENT OBLIGATION APPROVED BY DIRECTOR FOR ELECTRO PRESSURE REGENERATION THERAPY.
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.
- Base2011-05-10+$5,250= $5,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-10 | +$5,250 | $5,250 | DELINQUENT OBLIGATION APPROVED BY DIRECTOR FOR ELECTRO PRESSURE REGENERATION THERAPY. |
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 JBEJF2L1YHH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716J0708 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,000 | FY2016 |
| V797D40231 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2014 |
| VA25714J1763 | PROSTHETICS NCO 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,994 | FY2014 |
| VA25714J1453 | PROSTHETICS NCO 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,995 | FY2014 |
| VA25714J1333 | PROSTHETICS NCO 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,875 | FY2014 |
| VA25714J1083 | PROSTHETICS NCO 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,901 | FY2014 |
Other recipients under W099 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P1858 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,141 | FY2016 |
| VA24316C0055 | INSIGHT HEALTH CORP | 243-NETWORK CONTRACTING OFFICE 03 | $346,800 | FY2016 |
| VA24315F3679 | PITNEY BOWES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,697 | FY2015 |
| VA24314F5003 | SIZEWISE RENTALS, L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $8,523 | FY2014 |
| VA24313P1920 | ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | 243-NETWORK CONTRACTING OFFICE 03 | $3,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526C00482_3600_-NONE-_-NONE- · retrieved 2026-09-26.