Description
VISN 19 EMERGENCY DEFIBRILLATORS, LICENSING AND ACCESSORIES TASK ORDER 6 LOCATIONS. POP EXTENSION
Base award description: VISN 19 EMERGENCY DEFIBRILLATORS, LICENSING AND ACCESSORIES TASK ORDER 6 LOCATIONS
Modification chain · 4 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.
- Base2025-06-27+$4,077,169= $4,077,169
- Mod P000012025-09-18+$0= $4,077,169
- Mod P000022026-03-30-$49,983= $4,027,185
- Mod P000032026-06-30+$0= $4,027,185
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-27 | +$4,077,169 | $4,077,169 | VISN 19 EMERGENCY DEFIBRILLATORS, LICENSING AND ACCESSORIES TASK ORDER 6 LOCATIONS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-18 | +$0 | $4,077,169 | VISN 19 EMERGENCY DEFIBRILLATORS, LICENSING AND ACCESSORIES TASK ORDER 6 LOCATIONS. POP EXTENSION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-30 | −$49,983 | $4,027,185 | VISN 19 EMERGENCY DEFIBRILLATORS, LICENSING AND ACCESSORIES TASK ORDER 6 LOCATIONS. POP EXTENSION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-30 | +$0 | $4,027,185 | VISN 19 EMERGENCY DEFIBRILLATORS, LICENSING AND ACCESSORIES TASK ORDER 6 LOCATIONS. POP EXTENSION |
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 G3KKGDBCNSL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0378 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $371,343 | FY2026 |
| 36C25226N0511 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $82,573 | FY2026 |
| 36C24626N0993 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,548 | FY2026 |
| 36C24526F0365 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,454 | FY2026 |
| 36C24526F0370 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,073 | FY2026 |
| 36C24226N0702 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $724,846 | FY2026 |
Other recipients under 6515 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0678 | MOBILITY PLUS IP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $17,990 | FY2026 |
| 36C25926F0304 | PERMOBIL INC | NETWORK CONTRACT OFFICE 19 (36C259) | $23,720 | FY2026 |
| 36C25926F0309 | STERIS CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $25,647 | FY2026 |
| 36C25926P0658 | TRILLAMED LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $51,038 | FY2026 |
| 36C25926N0471 | MEDTRONIC INC | NETWORK CONTRACT OFFICE 19 (36C259) | $29,288 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925F0430_3600_36F79724D0071_3600 · retrieved 2026-09-26.