Description
VISN 09 MEDICAL BEDS CORRECT LINE ITEM DATA.
Base award description: VISN 09 MEDICAL BEDS
Modification chain · 6 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.
- Base2018-09-11+$0= $0
- Mod P000012019-09-05+$0= $0
- Mod P000022020-09-14+$0= $0
- Mod P000032021-09-02+$2,029,183= $2,029,183
- Mod P000042022-01-21+$0= $2,029,183
- Mod P000062022-09-15+$0= $2,029,183
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-11 | +$0 | $0 | VISN 09 MEDICAL BEDS |
| Mod P00001· EXERCISE AN OPTION | 2019-09-05 | +$0 | $0 | VISN 09 MEDICAL BEDS |
| Mod P00002· EXERCISE AN OPTION | 2020-09-14 | +$0 | $0 | VISN 09 MEDICAL BEDS |
| Mod P00003· EXERCISE AN OPTION | 2021-09-02 | +$2,029,183 | $2,029,183 | VISN 09 MEDICAL BEDS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-01-21 | +$0 | $2,029,183 | VISN 09 MEDICAL BEDS CORRECT LINE ITEM DATA. |
| Mod P00006· FUNDING ONLY ACTION | 2022-09-15 | +$0 | $2,029,183 | VISN 09 MEDICAL BEDS CORRECT LINE ITEM DATA. |
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 QV3KSKWPKJD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1189 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,505 | FY2026 |
| 36C24826P1026 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $213,034 | FY2026 |
| 36C26026F0344 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C26326N0607 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,793 | FY2026 |
| 36C26126F0264 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,586 | FY2026 |
| 36C24226P0693 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $243,964 | FY2026 |
Other recipients under 7195 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0674 | CUNA SUPPLY LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $414,914 | FY2026 |
| 36C24926F0211 | JPL & ASSOCIATES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $203,347 | FY2026 |
| 36C24926N0523 | SDV OFFICE SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $970,346 | FY2026 |
| 36C24926N0368 | CUNA SUPPLY LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $84,318 | FY2026 |
| 36C24925N0687 | SDV OFFICE SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $152,099 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24918A0042_3600 · retrieved 2026-09-26.