Description
MOD TO DECREASE QUANTITY AND ADD SHIPPING LINE ITEM IAW GSA SCHEDULE - BARIATRIC EVACUATION SLEDS AND STORAGE DEVICES
Base award description: BARIATRIC EVACUATION SLEDS AND STORAGE DEVICES
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.
- Base2025-04-08+$40,585= $40,585
- Mod P000012025-04-25-$5= $40,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-08 | +$40,585 | $40,585 | BARIATRIC EVACUATION SLEDS AND STORAGE DEVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-25 | −$5 | $40,580 | MOD TO DECREASE QUANTITY AND ADD SHIPPING LINE ITEM IAW GSA SCHEDULE - BARIATRIC EVACUATION SLEDS AND STORAGE… |
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 M5Q7QKUGV3U1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G26K0181 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,197 | FY2026 |
| 36C10G25K0425 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $158,242 | FY2025 |
| 36C10G25K0035 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,012 | FY2025 |
| 36C10G24D0085 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C24523F0756 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $121,465 | FY2023 |
| 36C26322F0057 | NETWORK CONTRACT OFFICE 23 (36C263) · 4240 · SAFETY AND RESCUE EQUIPMENT | $24,805 | FY2022 |
Other recipients under 4240 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124F0353 | CYNERGY PROFESSIONAL SYSTEMS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $94,139 | FY2024 |
| 36C26123F0392 | SRT SUPPLY, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $48,844 | FY2023 |
| 36C26123F0318 | TIDEWATER DISTRIBUTORS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $95,630 | FY2023 |
| 36C26122P1355 | TSI INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $45,323 | FY2022 |
| 36C26122F0264 | CYNERGY PROFESSIONAL SYSTEMS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,974,943 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125F0258_3600_GS07F0534T_4730 · retrieved 2026-09-26.