Award recordCONTRACT

BEBETTER HEALTH, INC.

PIID VA554A10389· VHA· 259-NETWORK CONTRACT OFFICE 19· 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP· FY2011· $3,480 net obligations· UEI DQDTK8LF7KJ8· WV

Description

ADULT PORTION PLATE USED BY THE MOVE PROGRAM FOR PATIENT EDUCATION.

First action · last action
2011-09-12 · 2011-09-12
Transactions
1
First transaction's obligation
$3,480
Base + all options value (sum of deltas)
$3,480
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

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.

$3,480$0Base award · 2011-09-12 · this action $3,480 · running total $3,480
  • Base2011-09-12+$3,480= $3,480
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-12+$3,480$3,480ADULT PORTION PLATE USED BY THE MOVE PROGRAM FOR PATIENT EDUCATION.

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 DQDTK8LF7KJ8)

AwardOffice · PSC / listingNet obligationsFY
VA24912P1235614-MEMPHIS · 7350 · TABLEWARE$4,000FY2012
VA25112P0294583-INDIANAPOLIS · U009 · EDUCATION/TRAINING- GENERAL$2,959FY2012
VA598A13809598-NORTH LITTLE ROCK · 7610 · BOOKS AND PAMPHLETS$6,700FY2011
VA529Q00567529-BUTLER · 7360 · SET KIT & OUTFIT FOOD PREP & SERV$4,115FY2010
VA583P00074583-INDIANAPOLIS · R419 · EDUCATIONAL SERVICES$3,386FY2010
VA554P06586259-NETWORK CONTRACT OFFICE 19 · 7360 · SET KIT & OUTFIT FOOD PREP & SERV$3,166FY2010

Other recipients under 6530 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916F1381STRYKER SALES, LLC259-NETWORK CONTRACT OFFICE 19$17,847FY2016
VA25916F1163UNIVERSAL MEDICAL, INC.259-NETWORK CONTRACT OFFICE 19$3,860FY2016
VA25916F0827HILL-ROM, INC.259-NETWORK CONTRACT OFFICE 19$0FY2016
VA25916F0665ENOCHS MANUFACTURING INC259-NETWORK CONTRACT OFFICE 19$8,443FY2016
VA25916P0504FEDCO LLC259-NETWORK CONTRACT OFFICE 19$31,386FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554A10389_3600_-NONE-_-NONE- · retrieved 2026-09-26.