Description
TERMINATE FOR CONVENIENCE FOR FAILURE TO PERFORM
Base award description: PATIENT CEILING LIFT SERVICE AND MAINTENANCE & REPAIRS
Modification chain · 7 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.
- Base2022-09-22+$121,134= $121,134
- Mod P000012023-08-03+$121,134= $242,267
- Mod P000022024-04-19-$996= $241,271
- Mod P000032024-07-24+$121,134= $362,404
- Mod P000042025-01-23-$15,534= $346,870
- Mod P000052025-07-03+$121,134= $468,004
- Mod P000062025-11-20-$121,134= $346,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-22 | +$121,134 | $121,134 | PATIENT CEILING LIFT SERVICE AND MAINTENANCE & REPAIRS |
| Mod P00001· EXERCISE AN OPTION | 2023-08-03 | +$121,134 | $242,267 | OY 1 - PATIENT CEILING LIFT SERVICE AND MAINTENANCE & REPAIRS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-19 | −$996 | $241,271 | DE-OBLIGATE EXCESS FUNDS OY 1 - PATIENT CEILING LIFT SERVICE AND MAINTENANCE & REPAIRS |
| Mod P00003· EXERCISE AN OPTION | 2024-07-24 | +$121,134 | $362,404 | OY 2 - PATIENT CEILING LIFT SERVICE AND MAINTENANCE & REPAIRS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-23 | −$15,534 | $346,870 | OY 2 - PATIENT CEILING LIFT SERVICE AND MAINTENANCE & REPAIRS |
| Mod P00005· EXERCISE AN OPTION | 2025-07-03 | +$121,134 | $468,004 | OY 3 - PATIENT CEILING LIFT SERVICE AND MAINTENANCE & REPAIRS |
| Mod P00006· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-11-20 | −$121,134 | $346,870 | TERMINATE FOR CONVENIENCE FOR FAILURE TO PERFORM |
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 C1G1CAQGHZE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0060 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $850,000 | FY2026 |
| 36C24825N0044 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $324,009 | FY2025 |
| 36C24225N0071 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $1,851,275 | FY2025 |
| 36C26024F0516 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,074 | FY2024 |
| 36C25224N0490 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,457 | FY2024 |
| 36C25224F0159 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,226 | FY2024 |
Other recipients under H165 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0256 | A-BEAR CONSULT LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,945 | FY2026 |
| 36C25726P0034 | PREMIER MEDICAL DISTRIBUTORS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $14,850 | FY2026 |
| 36C25724N0478 | COSMED USA INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $19,505 | FY2024 |
| 36C25724P0324 | MGI, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $29,983 | FY2024 |
| 36C25723P0460 | LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $302,730 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0808_3600_-NONE-_-NONE- · retrieved 2026-09-26.