Description
578-A30345 - BED SYSTEM FOR THE EDWARD HINES JR. VA HOSPITAL, HINES ILLINOIS.
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.
- Base2013-09-27+$29,863= $29,863
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$29,863 | $29,863 | 578-A30345 - BED SYSTEM FOR THE EDWARD HINES JR. VA HOSPITAL, HINES ILLINOIS. |
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 KNLGMBCHK347)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1239 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $76,959 | FY2026 |
| 36C24926N0630 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $101,370 | FY2026 |
| 36C25526D0076 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25526N0418 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $713,737 | FY2026 |
| 36C24926F0220 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $164,989 | FY2026 |
| 36C25026P0997 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $231,544 | FY2026 |
Other recipients under 6115 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14P0332 | CUMMINS NPOWER LLC | 69D-NETWORK CONTRACT OFFICE 12 | $8,314 | FY2014 |
| VA69D13F5361 | ACCUTECH SECURITY, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $49,614 | FY2013 |
| VA69D13F5213 | BIONESS INC. | 69D-NETWORK CONTRACT OFFICE 12 | $33,345 | FY2013 |
| VA69D13F5111 | HU-FRIEDY MFG. CO., LLC | 69D-NETWORK CONTRACT OFFICE 12 | $39,518 | FY2013 |
| VA69D13F5114 | GENERAL ELECTRIC COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $29,425 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F5835_3600_V797P4434B_3600 · retrieved 2026-09-26.