Description
RENTAL OF MEDICAL EQUIPMENT:MIST THERAPY SYSTEM TO STIMULATE CELLS.
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.
- Base2009-10-28+$6,600= $6,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-28 | +$6,600 | $6,600 | RENTAL OF MEDICAL EQUIPMENT:MIST THERAPY SYSTEM TO STIMULATE CELLS. |
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 C3JKUEGVZ3U4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P1999 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,808 | FY2015 |
| VA24414P5000 | 460-WILMINGTON · Q201 · MEDICAL- GENERAL HEALTH CARE | $104,328 | FY2014 |
| VA25913P4133 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,450 | FY2013 |
| VA24313P0220 | 243-NETWORK CONTRACTING OFFICE 03 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,400 | FY2013 |
| VA24313P0227 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $146,850 | FY2013 |
| VA24413P1480 | 460-WILMINGTON · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $43,390 | FY2013 |
Other recipients under W065 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316J1919 | OLYMPUS AMERICA INC | 243-NETWORK CONTRACTING OFFICE 03 | $6,768 | FY2016 |
| VA24316J1507 | OLYMPUS AMERICA INC | 243-NETWORK CONTRACTING OFFICE 03 | $230,028 | FY2016 |
| VA24316J1429 | OLYMPUS AMERICA INC | 243-NETWORK CONTRACTING OFFICE 03 | $48,324 | FY2016 |
| VA24316J1425 | OLYMPUS AMERICA INC | 243-NETWORK CONTRACTING OFFICE 03 | $27,396 | FY2016 |
| VA24316J1424 | OLYMPUS AMERICA INC | 243-NETWORK CONTRACTING OFFICE 03 | $68,151 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561C00123_3600_-NONE-_-NONE- · retrieved 2026-09-26.