Description
DE-OBLIGATING UNUSED FUNDS FOR FY 20.
Base award description: RENEWING OPTION PERIOD ON UNFUNDED INDEFINITE QUANTITY INDEFINITE DELIVERY CONTRACT FOR OSTOMY PRESCRIPTION SUPPLIES AND SERVICES FOR VETERAN BENEFICIARIES OF VA SALT LAKE CITY HEALTH CARE SYSTEM.
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.
- Base2019-11-12+$310,000= $310,000
- Mod P000012020-01-28-$258,333= $51,667
- Mod P000022023-12-05-$27,572= $24,095
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-12 | +$310,000 | $310,000 | RENEWING OPTION PERIOD ON UNFUNDED INDEFINITE QUANTITY INDEFINITE DELIVERY CONTRACT FOR OSTOMY PRESCRIPTION SU… |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2020-01-28 | −$258,333 | $51,667 | RENEWING OPTION PERIOD ON UNFUNDED INDEFINITE QUANTITY INDEFINITE DELIVERY CONTRACT FOR OSTOMY PRESCRIPTION SU… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-05 | −$27,572 | $24,095 | DE-OBLIGATING UNUSED FUNDS FOR FY 20. |
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 P7LUXMEMXD86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919N0260 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $301,332 | FY2019 |
| 36C25918N0974 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $310,429 | FY2018 |
| VA25917J1353 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $267,578 | FY2017 |
| VA25916J0358 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $273,595 | FY2016 |
| VA25916D0014 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $0 | FY2016 |
| VA25915P2347 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $176,651 | FY2015 |
Other recipients under Q999 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0460 | HGS ENGINEERING INC | NETWORK CONTRACT OFFICE 19 (36C259) | $12,221 | FY2026 |
| 36C25926D0057 | MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0350 | VETERANS4YOU LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $13,236 | FY2026 |
| 36C25926D0020 | MT SERVICES GROUP, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0296 | SUPERIOR CARE PHARMACY, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $204,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920N0137_3600_VA25916D0014_3600 · retrieved 2026-09-27.