Description
PURCHASE OF VENTILATOR CONSUMABLES - PURCHASE ORDER END DATE EXTENSION
Base award description: PURCHASE OF VENTILATOR CONSUMABLES
Modification chain · 5 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.
- Base2020-04-29+$724,673= $724,673
- Mod P000012020-05-08+$224,512= $949,185
- Mod P000022020-08-21+$0= $949,185
- Mod P000032020-10-01+$0= $949,185
- Mod P000052022-04-12-$5,210= $943,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-29 | +$724,673 | $724,673 | PURCHASE OF VENTILATOR CONSUMABLES |
| Mod P00001· CHANGE ORDER | 2020-05-08 | +$224,512 | $949,185 | PURCHASE OF VENTILATOR CONSUMABLES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-08-21 | +$0 | $949,185 | PURCHASE OF VENTILATOR CONSUMABLES - PURCHASE ORDER END DATE EXTENSION |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-10-01 | +$0 | $949,185 | PURCHASE OF VENTILATOR CONSUMABLES - PURCHASE ORDER END DATE EXTENSION |
| Mod P00005· CLOSE OUT | 2022-04-12 | −$5,210 | $943,975 | PURCHASE OF VENTILATOR CONSUMABLES - PURCHASE ORDER END DATE 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 HL6YD5KAK7J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0764 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,367 | FY2026 |
| 36C26326P0113 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,250 | FY2026 |
| 36C24926P0056 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,100 | FY2026 |
| 36C24926N0154 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,200 | FY2026 |
| 36C24926A0009 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24425P0696 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $24,800 | FY2025 |
Other recipients under 6530 from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36E77620P0014 | FIRST NATION GROUP LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $48,489 | FY2020 |
| 36E77620P0015 | VYAIRE MEDICAL INC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $98,244 | FY2020 |
| 36E77620P0013 | TRI-ANIM HEALTH SERVICES, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $16,303 | FY2020 |
| 36E77620F0013 | STRYKER SALES, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $3,239,508 | FY2020 |
| 36E77620F0012 | HILL-ROM, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $7,233,131 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36E77620P0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.