Description
PURCHASED EQUIPMENT FOR USE IN RECREATIONAL THERAPY DEPARTMENT OF HOSPTIAL
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.
- Base2011-08-16+$15,511= $15,511
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-16 | +$15,511 | $15,511 | PURCHASED EQUIPMENT FOR USE IN RECREATIONAL THERAPY DEPARTMENT OF HOSPTIAL |
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 QSMMLDL8BHZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P0601 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $34,731 | FY2025 |
| 36C26224P0811 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $140,300 | FY2024 |
| 36C25723F0073 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $18,195 | FY2023 |
| 36C24E19F0028 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $10,553 | FY2019 |
| 36C26019P1146 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| 36C25919P0678 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,000 | FY2019 |
Other recipients under 6515 from 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F0001 | CAREFUSION 2200 INC | 693-WILKES-BARRE | $77,714 | FY2015 |
| VA24414D0445 | MEDEAST POST-OP & SURGICAL, INC. | 693-WILKES-BARRE | $0 | FY2014 |
| VA24414D0444 | ALLENTOWN LIMB & BRACE, INC. | 693-WILKES-BARRE | $0 | FY2014 |
| VA24414D0446 | HANGER, INC. | 693-WILKES-BARRE | $0 | FY2014 |
| VA24414P3159 | WINDHAM MAIER OPERATING, LTD. | 693-WILKES-BARRE | $15,375 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA693A10659_3600_GS07F9707F_4730 · retrieved 2026-09-26.