Description
EMERGENCY RENTAL OF LANDMARK IMAGE GUIDED SYSTEM NEEDED FOR SURGICAL PROCEDURE IN OPERATING ROOM #5 DATED JANUARY 4, 2011.
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.
- Base2011-02-23+$3,842= $3,842
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-23 | +$3,842 | $3,842 | EMERGENCY RENTAL OF LANDMARK IMAGE GUIDED SYSTEM NEEDED FOR SURGICAL PROCEDURE IN OPERATING ROOM #5 DATED JANU… |
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 D6JCTEWTMF46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0448 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,038 | FY2026 |
| 36C25926N0471 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,288 | FY2026 |
| 36C24726P0809 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,702 | FY2026 |
| 36C24626P1006 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,576 | FY2026 |
| 36C26026P0722 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,240 | FY2026 |
| 36C24126N0854 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,499 | FY2026 |
Other recipients under W099 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113P2314 | TOTAL ENVIRONMENTAL MANAGEMENT, INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,250 | FY2013 |
| VA26112P3740 | EVENT RENTALS INC | 261-NETWORK CONTRACT OFFICE 21 | $15,243 | FY2012 |
| VA26112F2667 | UNITED RENTALS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $27,550 | FY2012 |
| VA570C14254 | BRAND INDUSTRIAL SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,099 | FY2011 |
| VA662C14263 | PETERSON POWER SYSTEMS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $6,464 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662Q11304_3600_-NONE-_-NONE- · retrieved 2026-09-26.