Description
RENTAL OF SPECIALTY BEDS. COMBINED PATIENT INVOICE LIST FOR THE MONTH OF JULY 2010
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.
- Base2010-08-24+$7,463= $7,463
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-24 | +$7,463 | $7,463 | RENTAL OF SPECIALTY BEDS. COMBINED PATIENT INVOICE LIST FOR THE MONTH OF JULY 2010 |
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 XBRFE6NGRTJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0093 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,176 | FY2026 |
| 36C24826P0100 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,343 | FY2026 |
| 36C24726P0087 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,148 | FY2026 |
| 36C26025P1365 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,132 | FY2025 |
| 36C26025P1320 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,671 | FY2025 |
| 36C26025P1273 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,269 | FY2025 |
Other recipients under W099 from 662-SAN FRANCISCO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6620P0552 | AGILITI HEALTH INC | 662-SAN FRANCISCO | $4,025 | FY2010 |
| VA6620P1299 | SIZEWISE RENTALS, L.L.C. | 662-SAN FRANCISCO | $5,008 | FY2010 |
| VA662Q04024 | SORIN GROUP USA, INC. | 662-SAN FRANCISCO | $6,197 | FY2010 |
| VA662P07583 | KCI TECHNOLOGIES, INC. | 662-SAN FRANCISCO | $18,083 | FY2010 |
| VA662P07586 | KCI TECHNOLOGIES, INC. | 662-SAN FRANCISCO | $18,083 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6620P0737_3600_-NONE-_-NONE- · retrieved 2026-09-26.