Description
HOVER MATT, SINGLE PATIENT USE 10 BX 976.00 9760.00 34" REF # HM34SPU STK#: HM34SPU QTY PREV RCVD: 10 PARTIAL NO.: 1
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.
- Base2011-02-16+$13,895= $13,895
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-16 | +$13,895 | $13,895 | HOVER MATT, SINGLE PATIENT USE 10 BX 976.00 9760.00 34" REF # HM34SPU… |
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 MMDGMD56SZ31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA662A10289 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $13,828 | FY2011 |
| VA662A10286 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $11,662 | FY2011 |
| VA654A10061 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,009 | FY2011 |
| V6540P7189 | 654-RENO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $16,489 | FY2010 |
| VA640A00944 | 640-PALO ALTO · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $18,810 | FY2010 |
| V691A00831 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,372 | FY2010 |
Other recipients under 6530 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6402Y4645 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,018 | FY2012 |
| VA640Y25599 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,018 | FY2012 |
| VA640Y24186 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,630 | FY2012 |
| VA26112F1557 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,038 | FY2012 |
| VA26112F1558 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $4,720 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640P11893_3600_-NONE-_-NONE- · retrieved 2026-09-26.