Description
ZERO-DOLLAR MOD TO EXTEND DELIVERY DATE FOR REMAINING ITEMS ON BACKORDER
Base award description: QTY: 80, LIFEPAK DEFIBRILLATOR BATTERY, PN 11141-000162
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.
- Base2020-05-22+$16,000= $16,000
- Mod P000012020-11-20+$0= $16,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-22 | +$16,000 | $16,000 | QTY: 80, LIFEPAK DEFIBRILLATOR BATTERY, PN 11141-000162 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-20 | +$0 | $16,000 | ZERO-DOLLAR MOD TO EXTEND DELIVERY DATE FOR REMAINING ITEMS ON BACKORDER |
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 UJPNLN1M18B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0697 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $24,961 | FY2026 |
| 36C25926P0645 | NETWORK CONTRACT OFFICE 19 (36C259) · U099 · EDUCATION/TRAINING- OTHER | $3,375 | FY2026 |
| 36C26126N0679 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $332,593 | FY2026 |
| 36C26126P1091 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $81,894 | FY2026 |
| 36C26026F0389 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,621 | FY2026 |
| 36C24626N0958 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $758,376 | FY2026 |
Other recipients under 6140 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24923P0974 | KPAUL PROPERTIES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $104,999 | FY2023 |
| 36C24922P0594 | TEKTON CC, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $23,706 | FY2022 |
| 36C24921F0309 | I3 FEDERAL LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $27,654 | FY2021 |
| 36C24921F0131 | BIO-MEDICAL DEVICES INTERNATIONAL, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $71,971 | FY2021 |
| 36C24920P0344 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $33,760 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920P0537_3600_-NONE-_-NONE- · retrieved 2026-09-26.