Description
WOUND VACUUM RENTALS FOR PATIENTS AT THE ALBANY VA MEDICAL CENTER.
Base award description: WOUND VACUUM RENTALS FOR PATIENTS AT THE ALBANY VA MEDICAL CENTER. IGF::OT::IGF
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.
- Base2012-10-12+$10,368= $10,368
- Mod P000022013-09-25-$10,368= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-12 | +$10,368 | $10,368 | WOUND VACUUM RENTALS FOR PATIENTS AT THE ALBANY VA MEDICAL CENTER. IGF::OT::IGF |
| Mod P00002· CLOSE OUT | 2013-09-25 | −$10,368 | $0 | WOUND VACUUM RENTALS FOR PATIENTS AT THE ALBANY VA MEDICAL CENTER. |
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 HJ1VYMJDMNQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P1431 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,574 | FY2023 |
| 36C24721P9327 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $78,513 | FY2021 |
| 36C24219P1489 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,467 | FY2019 |
| 36C24419P0708 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,486 | FY2019 |
| 36C24418P5167 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,220 | FY2018 |
| 36C24418P4398 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,348 | FY2018 |
Other recipients under W065 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815F0157 | DELL FEDERAL SYSTEMS L.P | 242-NETWORK CONTRACT OFFICE 02 | $1 | FY2015 |
| VA52815F0155 | DELL FEDERAL SYSTEMS L.P | 242-NETWORK CONTRACT OFFICE 02 | $1 | FY2015 |
| VA52815F0154 | DELL FEDERAL SYSTEMS L.P | 242-NETWORK CONTRACT OFFICE 02 | $1 | FY2015 |
| VA52815F0156 | DELL FEDERAL SYSTEMS L.P | 242-NETWORK CONTRACT OFFICE 02 | $1 | FY2015 |
| VA52815F0152 | DELL FEDERAL SYSTEMS L.P | 242-NETWORK CONTRACT OFFICE 02 | $1 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F0113_3600_V797P4443A_3600 · retrieved 2026-09-26.