Description
RENTAL CARDIOGEN-82 INFUSION SYSTEM OTHER FUNCTIONS
Base award description: RENTAL CARDIOGEN-82 INFUSION SYSTEM
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.
- Base2010-08-05+$24,000= $24,000
- Mod P000012012-05-17-$12,000= $12,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-05 | +$24,000 | $24,000 | RENTAL CARDIOGEN-82 INFUSION SYSTEM |
| Mod P00001· FUNDING ONLY ACTION | 2012-05-17 | −$12,000 | $12,000 | RENTAL CARDIOGEN-82 INFUSION SYSTEM OTHER FUNCTIONS |
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 JENQYZRP7NL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0306 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6505 · DRUGS AND BIOLOGICALS | $337,422 | FY2026 |
| 36C25626N0317 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6505 · DRUGS AND BIOLOGICALS | $345,460 | FY2026 |
| 36C24126F0008 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $457,842 | FY2026 |
| 36C24826F0012 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6505 · DRUGS AND BIOLOGICALS | $978,624 | FY2026 |
| 36C26326N0207 | NETWORK CONTRACT OFFICE 23 (36C263) · 6505 · DRUGS AND BIOLOGICALS | $427,842 | FY2026 |
| 36C26025P1348 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $708,688 | FY2025 |
Other recipients under W065 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F3395 | SIZEWISE RENTALS, L.L.C. | 573-NF/SG VETERANS HEALTH SYSTEM | $13,535 | FY2012 |
| VA24812F2344 | RADIOMETER AMERICA, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $37,692 | FY2012 |
| VA573C12867 | KINETIC CONCEPTS, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $17,720 | FY2011 |
| VA573C12750 | HILL-ROM, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $1,191 | FY2011 |
| VA573C12120 | IRIS INTERNATIONAL, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $74,839 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C12030_3600_-NONE-_-NONE- · retrieved 2026-09-26.