Description
MEDICAL; SUPPLIES ( FEEDING BAGS, CATHETERS, CATHETERIZATION KITS, SUCTION CATHETERS)
Modification chain · 2 transactions
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.
- Base2010-07-07+$30,197= $30,197
- Mod 12010-07-07-$588= $29,608
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-07 | +$30,197 | $30,197 | MEDICAL; SUPPLIES ( FEEDING BAGS, CATHETERS, CATHETERIZATION KITS, SUCTION CATHETERS) |
| Mod 1· FUNDING ONLY ACTION | 2010-07-07 | −$588 | $29,608 | MEDICAL; SUPPLIES ( FEEDING BAGS, CATHETERS, CATHETERIZATION KITS, SUCTION CATHETERS) |
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 WLGJRRJCMCE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V549A10486 | 549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,250 | FY2011 |
| V614P12085 | 614-MEMPHIS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,860 | FY2011 |
| V614P11086 | 614-MEMPHIS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,410 | FY2011 |
| V672P07313 | 672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,614 | FY2010 |
| V672P06799 | 672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,517 | FY2010 |
| V672P04479 | 672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,109 | FY2010 |
Other recipients under 6515 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0769 | TRILLAMED LLC | 672-SAN JUAN | $47,731 | FY2016 |
| VA24813F5106 | HD SUPPLY FACILITIES MAINTENANCE, LTD. | 672-SAN JUAN | $3,375 | FY2013 |
| VA24813F4873 | SUNRISE MEDICAL (US) LLC | 672-SAN JUAN | $4,982 | FY2013 |
| VA24813F4100 | BOSTON SCIENTIFIC CORP | 672-SAN JUAN | $30,773 | FY2013 |
| VA24813P4851 | TISPORT, LLC | 672-SAN JUAN | $3,804 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672A00290_3600_V797P3767K_3600 · retrieved 2026-09-26.