Description
WOUND VAC UNITS RENTAL
Base award description: RENTAL OF WOUND V.A.C. ATS UNITS
Modification chain · 11 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.
- Base2008-12-31+$44,685= $44,685
- Mod 12009-04-03-$11,660= $33,025
- Mod 22009-07-01+$0= $33,025
- Mod 32009-08-07+$0= $33,025
- Mod 52009-09-30-$1,217= $31,808
- Mod 42009-10-19+$45,805= $77,613
- Mod 62010-08-24+$0= $77,613
- Mod 72010-10-05+$46,944= $124,557
- Mod 82011-03-08-$10,636= $113,921
- Mod 92011-08-29+$0= $113,921
- Mod P000102012-08-26+$0= $113,921
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-31 | +$44,685 | $44,685 | RENTAL OF WOUND V.A.C. ATS UNITS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-04-03 | −$11,660 | $33,025 | — |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-07-01 | +$0 | $33,025 | WOUND VAC UNITS RENTAL |
| Mod 3· EXERCISE AN OPTION | 2009-08-07 | +$0 | $33,025 | WOUND VAC UNITS RENTAL |
| Mod 5· FUNDING ONLY ACTION | 2009-09-30 | −$1,217 | $31,808 | WOUND VAC UNITS RENTAL |
| Mod 4· FUNDING ONLY ACTION | 2009-10-19 | +$45,805 | $77,613 | WOUND VAC UNITS RENTAL |
| Mod 6· EXERCISE AN OPTION | 2010-08-24 | +$0 | $77,613 | WOUND VAC UNITS RENTAL |
| Mod 7· FUNDING ONLY ACTION | 2010-10-05 | +$46,944 | $124,557 | WOUND VAC UNITS |
| Mod 8· OTHER ADMINISTRATIVE ACTION | 2011-03-08 | −$10,636 | $113,921 | WOUND VAC UNITS |
| Mod 9· EXERCISE AN OPTION | 2011-08-29 | +$0 | $113,921 | WOUND VAC UNITS RENTAL |
| Mod P00010· EXERCISE AN OPTION | 2012-08-26 | +$0 | $113,921 | WOUND VAC UNITS RENTAL |
Related awards · 9
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 HJ1VYMJDMNQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P1431 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,574 | FY2023 |
| 36C24721P9327 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $78,513 | FY2021 |
| 36C24219P1489 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,467 | FY2019 |
| 36C24419P0708 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,486 | FY2019 |
| 36C24418P5167 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,220 | FY2018 |
| 36C24418P4398 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,348 | FY2018 |
Other recipients under W065 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V667C80068 | RADIOMETER AMERICA, INC. | 667-SHREVEPORT | $135,912 | FY2009 |
| V667C80068 | RADIOMETER AMERICA, INC. | 667-SHREVEPORT | $192,542 | FY2008 |
| V667PROSFY08V635P4210 | JASSAN, INC. | 667-SHREVEPORT | $617,139 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA256P0555_3600 · retrieved 2026-09-26.