Description
P0002 MOD - EXTEND DELIVERY DATE MISC. REUSABLE MEDICAL DEVICES FOR STERILIZATION PROCESSING SERVICE (SPS) IAW VHA DIRECTIVE 1220(1)
Base award description: MISC. REUSABLE MEDICAL DEVICES FOR STERILIZATION PROCESSING SERVICE (SPS) IAW VHA DIRECTIVE 1220(1)
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.
- Base2023-06-05+$101,235= $101,235
- Mod P000012023-06-07+$0= $101,235
- Mod P000022023-07-05+$0= $101,235
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-05 | +$101,235 | $101,235 | MISC. REUSABLE MEDICAL DEVICES FOR STERILIZATION PROCESSING SERVICE (SPS) IAW VHA DIRECTIVE 1220(1) |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-06-07 | +$0 | $101,235 | MOD- CORRECT TYPO TO LINE ITEM 46 PART NUMBER. MISC. REUSABLE MEDICAL DEVICES FOR STERILIZATION PROCESSING SE… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-07-05 | +$0 | $101,235 | P0002 MOD - EXTEND DELIVERY DATE MISC. REUSABLE MEDICAL DEVICES FOR STERILIZATION PROCESSING SERVICE (SPS) IAW… |
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 RTL8GZ1RK9F6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0097 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,310 | FY2026 |
| 36C24425F0548 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,055 | FY2025 |
| 36C24923N0250 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $79,804 | FY2023 |
| 36C24723F0071 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $119,248 | FY2023 |
| 36C24922N0503 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,844 | FY2022 |
| 36C24921N0664 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $97,652 | FY2021 |
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_36C24923N0361_3600_36F79718D0502_3600 · retrieved 2026-09-26.