Description
1 MEDIUM CART - INCLUDES MODS TO 6 EA 14764.52 88587.12 SUPPORT ARM AND CENTRALIZED BATTERY SOURCE. MED&WATER CUP DISPENSER, IV POLIE, TILT-OUT WASTE BIN, PUSH HANDLES, COILED POWER CORD, SLIDING TRAY, CLEAR VINYL MAT, TWO TIER STORAGE DRAWER, 24 PATIENT BINS, STORAGE DRAWER STK#: HCMCART-032 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: GS-35F-0382K 2 SMALL PINNACLE TRANSFER CART. 2 EA 3612.70 7225.40 32 TIER (16 CASSETTE) CAPACITY, FOUR CASSETTE COMPARTMENTS, FOUR SWINGING DOORS WITH LOCKS, 6" CASTER SET, STANDARD PUSH HANDLES ON BOTH ENDS. CASSETTES NOT INCLUDED. (16 TO 20 WEEK LEAD TIME), GENERATION 1 STK#: OPEN MARKET ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001
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.
- Base2011-02-10+$101,333= $101,333
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-10 | +$101,333 | $101,333 | 1 MEDIUM CART - INCLUDES MODS TO 6 EA 14764.52 88587.12 SUPPORT ARM AND CENTRALIZED… |
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 DPYMJBXHMFK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P1120 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7520 · OFFICE DEVICES AND ACCESSORIES | $0 | FY2023 |
| 36C24720P0874 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $399,904 | FY2020 |
| 36C25920P0475 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
| 36C25519P0706 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| 36C24518P0025 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $132,217 | FY2018 |
| VA69D17C0056 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,973 | FY2017 |
Other recipients under 6515 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F0744 | PRIDE MOBILITY PRODUCTS CORPORATION | 619-CENTRAL ALABAMA | $8,994 | FY2016 |
| VA24716F0392 | MIDSTATE INDUSTRIAL INC. | 619-CENTRAL ALABAMA | $6,305 | FY2016 |
| VA24716F0174 | DJO LLC | 619-CENTRAL ALABAMA | $20,486 | FY2016 |
| VA24715F3162 | ELECTRA-MED CORPORATION | 619-CENTRAL ALABAMA | $72,960 | FY2015 |
| VA24715F1866 | JORDAN RESES SUPPLY COMPANY, LLC | 619-CENTRAL ALABAMA | $38,919 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6191A5014_3600_GS35F0382K_4730 · retrieved 2026-09-26.