Description
CONTRACTOR SHALL PROVIDE GOVERNMENT WITH LTV-1200 VENTILATORS.
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.
- Base2020-03-31+$12,885,820= $12,885,820
- Mod P000012020-08-10-$4,767,753= $8,118,067
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-31 | +$12,885,820 | $12,885,820 | CONTRACTOR SHALL PROVIDE GOVERNMENT WITH LTV-1200 VENTILATORS. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-08-10 | −$4,767,753 | $8,118,067 | CONTRACTOR SHALL PROVIDE GOVERNMENT WITH LTV-1200 VENTILATORS. |
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 LL4FM8FTPJ89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P1643 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| 36C24723N0452 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,782 | FY2023 |
| 36C25923C0063 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2023 |
| 36C25723P0308 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2023 |
| 36C25023P0791 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $17,537 | FY2023 |
| 36C24722F0623 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q521 · MEDICAL- PULMONARY | $4,650 | FY2022 |
Other recipients under 6515 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626K0074 | MANUS MEDICAL, LLC | PCAC (36C776) | $1,016,818 | FY2026 |
| 36C77626K0064 | MANUS MEDICAL, LLC | PCAC (36C776) | $1,074,941 | FY2026 |
| 36C77626K0054 | MANUS MEDICAL, LLC | PCAC (36C776) | $936,926 | FY2026 |
| 36C77626K0041 | MANUS MEDICAL, LLC | PCAC (36C776) | $914,997 | FY2026 |
| 36C77626K0030 | MANUS MEDICAL, LLC | PCAC (36C776) | $914,137 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77620P0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.