Description
OTHER FUNCTIONS - PATIENT RECLINERS
Base award description: PATIENT RECLINERS
Modification chain · 5 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.
- Base2010-09-13+$118,403= $118,403
- Mod 12010-11-02+$0= $118,403
- Mod 22011-09-09+$0= $118,403
- Mod 32012-09-07+$0= $118,403
- Mod P000042013-09-09+$0= $118,403
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-13 | +$118,403 | $118,403 | PATIENT RECLINERS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-11-02 | +$0 | $118,403 | PATIENT RECLINERS |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-09-09 | +$0 | $118,403 | PATIENT RECLINERS |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2012-09-07 | +$0 | $118,403 | OTHER FUNCTIONS - PATIENT RECLINERS |
| Mod P00004· EXERCISE AN OPTION | 2013-09-09 | +$0 | $118,403 | OTHER FUNCTIONS - PATIENT RECLINERS |
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 ZMZ5FHB5LCV1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120F0331 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $25,158 | FY2020 |
| 36C26120F0299 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $53,052 | FY2020 |
| 36C24118F1533 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,382 | FY2018 |
| 36C24618F4532 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,744 | FY2018 |
| 36C25018F2592 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $5,094 | FY2018 |
| 36C24918F2561 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,042 | FY2018 |
Other recipients under 6530 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J2628 | SOLCON, INC. | 562-ERIE | $7,520 | FY2014 |
| VA24413F2525 | TQI, LLC | 562-ERIE | $23,332 | FY2013 |
| VA24413F1889 | JOERNS LLC | 562-ERIE | $61,990 | FY2013 |
| VA24413F2347 | ALLSTATE MEDICAL SUPPLIES LLC | 562-ERIE | $4,020 | FY2013 |
| VA24413F2048 | FOTRONIC CORPORATION | 562-ERIE | $19,751 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA562A09028_3600_GS27F3008D_4730 · retrieved 2026-09-26.