Description
MOD P00005 DE-OBLIGATE CLIN 2 SQL -$3195.00
Base award description: BOSTON VITAL SIGNS MONITORS TO
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.
- Base2019-09-19+$2,549,735= $2,549,735
- Mod P000012019-11-22+$0= $2,549,735
- Mod P000022020-03-01+$0= $2,549,735
- Mod P000032020-12-21+$0= $2,549,735
- Mod P000042021-12-17+$0= $2,549,735
- Mod P000052022-03-01-$3,195= $2,546,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-19 | +$2,549,735 | $2,549,735 | BOSTON VITAL SIGNS MONITORS TO |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-11-22 | +$0 | $2,549,735 | BOSTON VSM TO TYPO MOD |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-03-01 | +$0 | $2,549,735 | BOSTON VSM TO TYPO MOD |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-12-21 | +$0 | $2,549,735 | BOSTON VSM TO TYPO MOD |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-12-17 | +$0 | $2,549,735 | NO COST EXTEND TO 06-30-22 |
| Mod P00005· FUNDING ONLY ACTION | 2022-03-01 | −$3,195 | $2,546,540 | MOD P00005 DE-OBLIGATE CLIN 2 SQL -$3195.00 |
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 DB5HN4VWDBU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26K0442 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,281,796 | FY2026 |
| 36C26326F0100 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,856 | FY2026 |
| 36C10X26K0377 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,236,874 | FY2026 |
| 36C10X26K0300 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,722,732 | FY2026 |
| 36C10X26K0211 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,762,659 | FY2026 |
| 36C10X26K0160 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $616,874 | FY2026 |
Other recipients under 6515 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0709 | SUNRISE MEDICAL (US) LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $22,142 | FY2026 |
| 36C24126P0711 | EDWARDS LIFESCIENCES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $68,000 | FY2026 |
| 36C24126N0917 | PERMOBIL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $17,263 | FY2026 |
| 36C24126P0708 | VERICEL CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $76,400 | FY2026 |
| 36C24126P0671 | HOPELIEF SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $32,528 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119N1168_3600_36C24119A0029_3600 · retrieved 2026-09-26.