Description
CLOSEOUT BY ADDING FUNDS TO PAY FINAL OUTSTANDING INVOICES FOR FY24 - 6-MOS EXTENSION OF SERVICES IAW 52.217-8.
Base award description: WOUND EVAC RENTAL BASE +4
Modification chain · 16 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.
- Base2019-01-28+$93,795= $93,795
- Mod P000012020-01-24+$93,795= $187,590
- Mod P000022020-02-20+$0= $187,590
- Mod P000032020-06-11-$315= $187,275
- Mod P000052021-01-29+$93,795= $281,070
- Mod P000062022-01-31+$93,795= $374,865
- Mod P000092023-01-30+$96,690= $471,555
- Mod P000102024-02-01+$0= $471,555
- Mod P000112024-05-01+$25,845= $497,399
- Mod P000122024-06-28+$19,558= $516,957
- Mod P000132024-09-26+$33,109= $550,066
- Mod P000072025-04-16+$16,432= $566,498
- Mod P000082025-04-16-$11,214= $555,284
- Mod P000142025-04-16-$33,976= $521,307
- Mod P000152025-04-16+$3,788= $525,095
- Mod P000162025-04-16-$20,885= $504,210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-28 | +$93,795 | $93,795 | WOUND EVAC RENTAL BASE +4 |
| Mod P00001· EXERCISE AN OPTION | 2020-01-24 | +$93,795 | $187,590 | WOUND EVAC RENTAL BASE +4 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-02-20 | +$0 | $187,590 | WOUND EVAC RENTAL BASE +4 - MOD TO CHANGE CO |
| Mod P00003· FUNDING ONLY ACTION | 2020-06-11 | −$315 | $187,275 | WOUND EVAC RENTAL BASE +4 - MOD TO DECREASE BASE |
| Mod P00005· EXERCISE AN OPTION | 2021-01-29 | +$93,795 | $281,070 | WOUND EVAC RENTAL BASE +4 - MOD TO DECREASE BASE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2022-01-31 | +$93,795 | $374,865 | WOUND EVAC RENTAL BASE +4 - MOD TO DECREASE BASE |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2023-01-30 | +$96,690 | $471,555 | WOUND EVAC RENTAL CONTRACT EXERCISING OPTION YEAR 4. |
| Mod P00010· EXERCISE AN OPTION | 2024-02-01 | +$0 | $471,555 | TO EXTEND THE TERM OF THE CONTRACT FOR 3 MONTHS. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-01 | +$25,845 | $497,399 | TO EXTEND THE TERM OF THE CONTRACT FOR 3 MONTHS. |
| Mod P00012· EXERCISE AN OPTION | 2024-06-28 | +$19,558 | $516,957 | TO EXTEND THE TERM OF THE CONTRACT FOR 1 MONTH. |
| Mod P00013· FUNDING ONLY ACTION | 2024-09-26 | +$33,109 | $550,066 | THE ADDITIONAL FUNDS ARE REQUIRED TO FUND THE TOTAL USAGE DURING THE EXTENDED PERIOD OF PERFORMANCE OF 07/01/2… |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2025-04-16 | +$16,432 | $566,498 | CLOSEOUT OF OY2 - WOUND EVAC RENTAL |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2025-04-16 | −$11,214 | $555,284 | DEOB FY20 FUNDS OY1 CLOSEOUT - WOUND EVAC RENTAL |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2025-04-16 | −$33,976 | $521,307 | INCREASE FUNDS TO PAY FINAL OUTSTANDING INVOICE FOR FY23. |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2025-04-16 | +$3,788 | $525,095 | CLOSEOUT OF OY4 BY INCREASING FUNDS TO PAY FINAL OUTSTANDING INVOICES FOR FY23. |
| Mod P00016· OTHER ADMINISTRATIVE ACTION | 2025-04-16 | −$20,885 | $504,210 | CLOSEOUT BY ADDING FUNDS TO PAY FINAL OUTSTANDING INVOICES FOR FY24 - 6-MOS EXTENSION OF SERVICES IAW 52.217-8… |
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 T3QQPHLGT375)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0289 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,495 | FY2026 |
| 36C25026F0350 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $150,876 | FY2026 |
| 36C24226N0597 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,463 | FY2026 |
| 36C24426F0288 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $97,790 | FY2026 |
| 36C26226F0226 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $152,972 | FY2026 |
| 36C25026F0459 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $125,730 | FY2026 |
Other recipients under 6515 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0528 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $58,942 | FY2026 |
| 36C24926P0518 | SUNRISE MEDICAL (US) LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $15,376 | FY2026 |
| 36C24926N0692 | VERATHON INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $154,149 | FY2026 |
| 36C24926N0690 | PERMOBIL INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $16,652 | FY2026 |
| 36C24926F0237 | SPECOPS MEDICAL SUPPLY, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $25,263 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919N0353_3600_V797D30198_3600 · retrieved 2026-09-26.