Description
MODIFICATION IAW FAR 52.212-4, CHANGES, TO INCREASE QUANTITY OF LINE ITEMS AND FUNDING TO ACCOMMODATE INCREASE IN VETERANS NEEDING AT-HOME VENTILATORS RECENTLY PROJECTED BY PROVIDERS ON STATION. PROSTHETICS - FY18 IN-HOME PATIENT VENTILATOR RENTAL AND SERVICE PROGRAM
Base award description: PROSTHETICS - FY18 PRIMARY/BACKUP IN-HOME PATIENT VENTILATOR RENTAL AND SERVICE PROGRAM
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.
- Base2017-11-03+$148,000= $148,000
- Mod P000012018-07-31-$60,000= $88,000
- Mod P000022018-10-01+$48,000= $136,000
- Mod P000032018-11-27+$0= $136,000
- Mod P000042019-01-08+$70,000= $206,000
- Mod P000052019-09-16-$46,748= $159,252
- Mod P000062019-11-14-$19,910= $139,342
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-03 | +$148,000 | $148,000 | PROSTHETICS - FY18 PRIMARY/BACKUP IN-HOME PATIENT VENTILATOR RENTAL AND SERVICE PROGRAM |
| Mod P00001· CHANGE ORDER | 2018-07-31 | −$60,000 | $88,000 | MODIFICATION IAW FAR 52.212-4, CHANGES, TO DECREASE QUANTITIES AND DEOBLIGATE EXCESS FUNDING. PROSTHETICS - F… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-01 | +$48,000 | $136,000 | MODIFICATION IAW FAR 52.212-4, CHANGES, TO DECREASE QUANTITIES AND DEOBLIGATE EXCESS FUNDING. PROSTHETICS - F… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-27 | +$0 | $136,000 | MODIFICATION IAW FAR 52.212-4, CHANGES, TO DECREASE QUANTITIES AND DEOBLIGATE EXCESS FUNDING. PROSTHETICS - F… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-08 | +$70,000 | $206,000 | MODIFICATION IAW FAR 52.212-4, CHANGES, TO INCREASE QUANTITY OF LINE ITEMS AND FUNDING TO ACCOMMODATE INCREASE… |
| Mod P00005· FUNDING ONLY ACTION | 2019-09-16 | −$46,748 | $159,252 | MODIFICATION IAW FAR 52.212-4, CHANGES, TO INCREASE QUANTITY OF LINE ITEMS AND FUNDING TO ACCOMMODATE INCREASE… |
| Mod P00006· CLOSE OUT | 2019-11-14 | −$19,910 | $139,342 | MODIFICATION IAW FAR 52.212-4, CHANGES, TO INCREASE QUANTITY OF LINE ITEMS AND FUNDING TO ACCOMMODATE INCREASE… |
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 K6EEE27WK4T7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926D0036 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $0 | FY2026 |
| 36C25926D0022 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $0 | FY2026 |
| 36C26325K0192 | NETWORK CONTRACT OFFICE 23 (36C263) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,845,198 | FY2025 |
| 36C26324K0217 | NETWORK CONTRACT OFFICE 23 (36C263) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,496,958 | FY2024 |
| 36C26324N0254 | NETWORK CONTRACT OFFICE 23 (36C263) · Q999 · MEDICAL- OTHER | $67,624 | FY2024 |
| 36C26324N0234 | NETWORK CONTRACT OFFICE 23 (36C263) · Q999 · MEDICAL- OTHER | $30,565 | FY2024 |
Other recipients under 6515 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326F0127 | NATUS MEDICAL INCORPORATED | NETWORK CONTRACT OFFICE 23 (36C263) | $80,267 | FY2026 |
| 36C26326P0713 | APEX INTEGRATED DISTRIBUTION INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $36,834 | FY2026 |
| 36C26326P0725 | PROAIM AMERICAS, LLC. | NETWORK CONTRACT OFFICE 23 (36C263) | $27,716 | FY2026 |
| 36C26326P0724 | WHEELCHAIR DYNAMICS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $24,412 | FY2026 |
| 36C26326F0124 | PHILIPS NORTH AMERICA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $779,096 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318P0350_3600_-NONE-_-NONE- · retrieved 2026-09-26.