Description
DEFIBRILLATORS TO SUPPORT COVID-19 NATIONAL EMERGENCY
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.
- Base2020-04-14+$2,026,889= $2,026,889
- Mod P000012020-05-18-$18,604= $2,008,285
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-14 | +$2,026,889 | $2,026,889 | DEFIBRILLATORS TO SUPPORT COVID-19 NATIONAL EMERGENCY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-18 | −$18,604 | $2,008,285 | DEFIBRILLATORS TO SUPPORT COVID-19 NATIONAL EMERGENCY |
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 NX8PX4JNNLS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25621F0090 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,243 | FY2021 |
| 36C24521F0108 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $69,350 | FY2021 |
| 36C25221C0008 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $30,356 | FY2021 |
| 36C25020F1119 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $449,769 | FY2020 |
| 36C24520F0551 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $111,183 | FY2020 |
| 36C24520F0478 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $220,546 | FY2020 |
Other recipients under 6515 from PCAC ACTIVATIONS (36A776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36A77620P0174 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | PCAC ACTIVATIONS (36A776) | $166,841 | FY2020 |
| 36A77620P0182 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | PCAC ACTIVATIONS (36A776) | $312,243 | FY2020 |
| 36A77620P0172 | AVIATE ENTERPRISES, INC. | PCAC ACTIVATIONS (36A776) | $38,656 | FY2020 |
| 36A77620P0173 | PROAIM AMERICAS, LLC. | PCAC ACTIVATIONS (36A776) | $439,759 | FY2020 |
| 36A77620P0180 | CORPS MEDICAL SUPPLY, LLC | PCAC ACTIVATIONS (36A776) | $133,542 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36A77620P0063_3600_-NONE-_-NONE- · retrieved 2026-09-26.