Description
THE PURCHASE OF PATIENT EVACUATION CHAIRS AND ACCESSORIES.
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.
- Base2010-09-26+$6,161= $6,161
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-26 | +$6,161 | $6,161 | THE PURCHASE OF PATIENT EVACUATION CHAIRS AND ACCESSORIES. |
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 L295YVKPFVS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P0911 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $20,391 | FY2024 |
| 36C24523P0995 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,339 | FY2023 |
| 36C24923P0820 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,743 | FY2023 |
| 36C25023P1782 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,540 | FY2023 |
| 36C24522P0330 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4240 · SAFETY AND RESCUE EQUIPMENT | $77,013 | FY2022 |
| 36C25919P1100 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,934 | FY2019 |
Other recipients under 4240 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0309 | SEVA TECHNICAL SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $15,047 | FY2015 |
| VA26014P0519 | BUTLER'S GLASS SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,900 | FY2014 |
| VA668A10283 | H.M.T. SERVICES CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $3,842 | FY2011 |
| VA663A00598 | BOSS INNOVATION & MARKETING INC | 260-NETWORK CONTRACT OFFICE 20 | $9,520 | FY2011 |
| VA663A00022 | PHYSIO-CONTROL INC | 260-NETWORK CONTRACT OFFICE 20 | $26,280 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA668A00374_3600_V797P4221A_3600 · retrieved 2026-09-26.