Description
REGISTRATION FEE FOR TRAINING ON THE STRYKER INTOUCH & WPRT MATTRESS SYSTEM
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.
- Base2010-09-15+$4,163= $4,163
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-15 | +$4,163 | $4,163 | REGISTRATION FEE FOR TRAINING ON THE STRYKER INTOUCH & WPRT MATTRESS SYSTEM |
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 LUKNHKAUQG65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P0749 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,603 | FY2024 |
| 36C24224P0709 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,028 | FY2024 |
| 36C24224P0518 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,858 | FY2024 |
| 36C24224P0471 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,414 | FY2024 |
| 36C26324P0134 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,663 | FY2024 |
| 36C25024C0002 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $226,058 | FY2024 |
Other recipients under U005 from 534-CHARLESTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA534E16001 | NORWICH UNIVERSITY | 534-CHARLESTON | $14,184 | FY2011 |
| VA534C15295 | OKLAHOMA WESLEYAN UNIVERSITY | 534-CHARLESTON | $6,049 | FY2011 |
| VA534C15147 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | 534-CHARLESTON | $4,140 | FY2011 |
| VA534Q10016 | SOUTH CAROLINA HOSPITAL ASSOC | 534-CHARLESTON | $12,400 | FY2011 |
| VA534Q05875 | THE JOHNS HOPKINS UNIVERSITY | 534-CHARLESTON | $3,196 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA534C05661_3600_-NONE-_-NONE- · retrieved 2026-09-26.