Description
TERMINATION FOR CAUSE. VENDOR IS NO LONGER A BUSINESS PARTNER WITH THE OEM OF THIS EQUIPMENT. OEM IS FULFILLING THE REQUIREMENTS,
Base award description: PURCHASE OF SURGICAL LIGHTS, BOOMS, DISPLAYS, AND INTEGRATION SYSTEM AND INSTALL
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.
- Base2025-08-22+$2,024,363= $2,024,363
- Mod P000012026-02-24-$2,024,363= $0
- Mod P000022026-02-24+$2,024,363= $2,024,363
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-22 | +$2,024,363 | $2,024,363 | PURCHASE OF SURGICAL LIGHTS, BOOMS, DISPLAYS, AND INTEGRATION SYSTEM AND INSTALL |
| Mod P00001· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION | 2026-02-24 | −$2,024,363 | $0 | TERMINATION FOR CAUSE. VENDOR IS NO LONGER A BUSINESS PARTNER WITH THE OEM OF THIS EQUIPMENT. |
| Mod P00002· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION | 2026-02-24 | +$2,024,363 | $2,024,363 | TERMINATION FOR CAUSE. VENDOR IS NO LONGER A BUSINESS PARTNER WITH THE OEM OF THIS EQUIPMENT. OEM IS FULFILLIN… |
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 CUFAYM193W16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0485 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $116,926 | FY2026 |
| 36C25026P0772 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $621,485 | FY2026 |
| 36C25226P0297 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $87,872 | FY2026 |
| 36C25226P0328 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,600 | FY2026 |
| 36C26126P0684 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $133,663 | FY2026 |
| 36C24126P0353 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $194,366 | 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_36C24925P0765_3600_-NONE-_-NONE- · retrieved 2026-09-26.