Description
MOD CANCELS CONTRACT DUE TO ORIGINAL AWARD NEVER BEING SENT TO VENDOR.
Base award description: ACE SURGICAL DRILLS, HOSES AND BURS. PO: 672A10097
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.
- Base2021-09-23+$24,393= $24,393
- Mod P000022022-05-24-$23,414= $979
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-23 | +$24,393 | $24,393 | ACE SURGICAL DRILLS, HOSES AND BURS. PO: 672A10097 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-24 | −$23,414 | $979 | MOD CANCELS CONTRACT DUE TO ORIGINAL AWARD NEVER BEING SENT TO VENDOR. |
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 PS6DX1ML8415)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P2018 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| VA561R19263 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,916 | FY2011 |
| VA523A19235 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,344 | FY2011 |
| VA635P10759 | 635-OKLAHOMA CITY · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $10,882 | FY2011 |
| VA635P10655 | 635-OKLAHOMA CITY · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,653 | FY2011 |
| VA561R12275 | 243-NETWORK CONTRACTING OFFICE 03 · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,573 | FY2011 |
Other recipients under 6520 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1177 | AB MARTIN SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $53,890 | FY2026 |
| 36C24826F0188 | TRILLAMED LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $40,826 | FY2026 |
| 36C24826N0663 | ZYRIS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $52,226 | FY2026 |
| 36C24826P0765 | FIDELIS HEALTHCARE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $44,596 | FY2026 |
| 36C24826P0609 | HERITAGE STRATEGIC SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $194,029 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821P2134_3600_-NONE-_-NONE- · retrieved 2026-09-26.