Description
DE-OBLIGATE EXCESS FUNDS FOR AUTOMATED DISPENSING CABINETS AND COMPONENTS FOR PO 520-A10140
Base award description: AUTOMATED DISPENSING CABINETS AND COMPONENTS
Modification chain · 5 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.
- Base2021-09-28+$4,796,246= $4,796,246
- Mod P000012022-06-08+$0= $4,796,246
- Mod P000022022-10-28+$0= $4,796,246
- Mod P000042024-08-08-$229,748= $4,566,497
- Mod P000032024-09-13-$113,910= $4,452,587
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-28 | +$4,796,246 | $4,796,246 | AUTOMATED DISPENSING CABINETS AND COMPONENTS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-08 | +$0 | $4,796,246 | AUTOMATED DISPENSING CABINETS AND COMPONENTS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-10-28 | +$0 | $4,796,246 | AUTOMATED DISPENSING CABINETS AND COMPONENTS - P00002 QUANTITY CHANGE ONLY -- PRICE REMAINS UNCHANGED. |
| Mod P00004· FUNDING ONLY ACTION | 2024-08-08 | −$229,748 | $4,566,497 | AUTOMATED DISPENSING CABINETS AND COMPONENTS - DE-OBLIGATING FUNDS 520A10142 |
| Mod P00003· FUNDING ONLY ACTION | 2024-09-13 | −$113,910 | $4,452,587 | DE-OBLIGATE EXCESS FUNDS FOR AUTOMATED DISPENSING CABINETS AND COMPONENTS FOR PO 520-A10140 |
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 L5KFJWTBJDN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0646 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $141,905 | FY2026 |
| 36C24926P0342 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $2,731,512 | FY2026 |
| 36C26026N0319 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $42,266 | FY2026 |
| 36C24626F0215 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $116,307 | FY2026 |
| 36C24526N0703 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $562,329 | FY2026 |
| 36C24626F0181 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $114,054 | FY2026 |
Other recipients under 6515 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P1079 | BEACON POINT ASSOCIATES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $33,916 | FY2026 |
| 36C25626P0971 | AB MARTIN SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $185,635 | FY2026 |
| 36C25626P1059 | RED ONE MEDICAL DEVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $29,461 | FY2026 |
| 36C25626N0763 | PHILIPS NORTH AMERICA LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $34,009 | FY2026 |
| 36C25626N0724 | SPECOPS MEDICAL SUPPLY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $62,753 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25621N1041_3600_V797D30111_3600 · retrieved 2026-09-26.