Description
ADMINISTRATIVE UNILATERAL DE-OB FOR CLOSEOUT
Base award description: SEDATION SYSTEM AND ACCESSORIES - SEDLINE ROOT KIT
Modification chain · 2 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.
- Base2024-05-07+$56,125= $56,125
- Mod P000012026-07-22-$14,120= $42,005
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-07 | +$56,125 | $56,125 | SEDATION SYSTEM AND ACCESSORIES - SEDLINE ROOT KIT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-07-22 | −$14,120 | $42,005 | ADMINISTRATIVE UNILATERAL DE-OB FOR CLOSEOUT |
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 GLYVGHGRMVE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0695 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q401 · MEDICAL- NURSING | $1 | FY2026 |
| 36C24226N0074 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C25025N0819 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,307 | FY2025 |
| 36C24125A0088 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4235 · HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL | $0 | FY2025 |
| 36C24125N0891 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4235 · HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL | $0 | FY2025 |
| 36C24225N0337 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
Other recipients under 6515 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1143 | CASE MEDICAL INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $44,988 | FY2026 |
| 36C26126P1167 | RED ONE MEDICAL DEVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $139,213 | FY2026 |
| 36C26126F0408 | KARL STORZ ENDOSCOPY-AMERICA INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $162,910 | FY2026 |
| 36C26126P1103 | DEFENDER LOGISTICS CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $66,902 | FY2026 |
| 36C26126F0410 | HELMER SCIENTIFIC LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $87,536 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124N0620_3600_36F79722D0142_3600 · retrieved 2026-09-26.