Description
PERITONEAL DIALYSIS SUPPLIES - MODIFICATION TO DE-OBLIGATE FUNDING TO CLOSE OUT POS 657C90125&657C90284
Base award description: PERITONEAL DIALYSIS SUPPLIES
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.
- Base2019-01-01+$230,049= $230,049
- Mod P000012019-06-28+$215,300= $445,349
- Mod P000022019-08-20-$93,125= $352,224
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-01 | +$230,049 | $230,049 | PERITONEAL DIALYSIS SUPPLIES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-06-28 | +$215,300 | $445,349 | PERITONEAL DIALYSIS SUPPLIES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-08-20 | −$93,125 | $352,224 | PERITONEAL DIALYSIS SUPPLIES - MODIFICATION TO DE-OBLIGATE FUNDING TO CLOSE OUT POS 657C90125&657C90284 |
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 FPP2RKKR2NJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0176 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,295,856 | FY2026 |
| 36C25226N0177 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $189,961 | FY2026 |
| 36C24526C0009 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER | $602,888 | FY2026 |
| 36C24626N0208 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $127,696 | FY2026 |
| 36C24725N0728 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $112,428 | FY2025 |
| 36C25225N0195 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,205,806 | FY2025 |
Other recipients under 6515 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0343 | AMERICAN CEILING LIFTS & ACCESSIBILITY LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $19,626 | FY2026 |
| 36C25526P0319 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $54,590 | FY2026 |
| 36C25526P0338 | EDWARDS LIFESCIENCES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $34,000 | FY2026 |
| 36C25526P0333 | EDWARDS LIFESCIENCES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $34,000 | FY2026 |
| 36C25526K0251 | ARK VALLEY ORTHOTICS AND PROSTHETICS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,016 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519P0160_3600_-NONE-_-NONE- · retrieved 2026-09-26.