Description
MOD P0002 EXTEND DUE DATE FOR DELIVERY BY SEVEN (7) DAYS
Base award description: OUTSET MEDICAL TABLO HEMODIALYSIS SYSTEMS WITH TREATMENT PACKAGE, XT SOFTWARE UPGRADE, AND INSTALLATION AND TRAINING.
Modification chain · 3 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.
- Base2020-04-09+$5,894,790= $5,894,790
- Mod P000012020-06-30+$2,446,320= $8,341,110
- Mod P000022020-07-17+$0= $8,341,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-09 | +$5,894,790 | $5,894,790 | OUTSET MEDICAL TABLO HEMODIALYSIS SYSTEMS WITH TREATMENT PACKAGE, XT SOFTWARE UPGRADE, AND INSTALLATION AND TR… |
| Mod P00001· EXERCISE AN OPTION | 2020-06-30 | +$2,446,320 | $8,341,110 | MOD P0001 EXERCISE OPTION FOR OUTSET MEDICAL TABLO HEMODIALYSIS SYSTEMS WITH TREATMENT PACKAGE, XT SOFTWARE UP… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-17 | +$0 | $8,341,110 | MOD P0002 EXTEND DUE DATE FOR DELIVERY BY SEVEN (7) DAYS |
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 H4F8YGMM78K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0691 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $45,090 | FY2026 |
| 36C26226N0937 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $558,494 | FY2026 |
| 36C24826P1258 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $167,981 | FY2026 |
| 36C25926F0301 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $464,049 | FY2026 |
| 36C25926N0469 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $312,177 | FY2026 |
| 36C24426N1041 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $239,748 | FY2026 |
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_36A77620P0064_3600_-NONE-_-NONE- · retrieved 2026-09-26.