Description
GEO-PACKS ADMIN MOD TO EXTEND THE CONTRACT FOR 3 MONTHS: POP: 30 MARCH 2015 - 29 JUNE 2015.
Base award description: GEO PACKS
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.
- Base2013-09-30+$901,930= $901,930
- Mod P000012013-09-30+$209,397= $1,111,327
- Mod P000022013-11-27-$2,868= $1,108,459
- Mod P000032014-06-19+$1,211= $1,109,670
- Mod P000042014-09-04+$480,193= $1,589,863
- Mod P000052015-01-22+$326= $1,590,189
- Mod P000062015-03-29+$0= $1,590,189
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$901,930 | $901,930 | GEO PACKS |
| Mod P00001· FUNDING ONLY ACTION | 2013-09-30 | +$209,397 | $1,111,327 | MODIFICATION TO MAKE PRICING ADJUSTMENTS DUE TO CHANGES TO THE ECAT CONTRACT AND TO ADD ADDITIONAL SURGICAL PA… |
| Mod P00002· FUNDING ONLY ACTION | 2013-11-27 | −$2,868 | $1,108,459 | MODIFICATION TO MAKE PRICING ADJUSTMENTS DUE TO CHANGES TO THE ECAT CONTRACT AND TO UPDATE ITEM STOCK NUMBERS. |
| Mod P00003· FUNDING ONLY ACTION | 2014-06-19 | +$1,211 | $1,109,670 | MODIFICATION TO INCREASE LINE ITEM ELEVEN BY THREE CASES. |
| Mod P00004· EXERCISE AN OPTION | 2014-09-04 | +$480,193 | $1,589,863 | GEO-PACKS MODIFICATION TO EXTEND CONTRACT FOR SIX MONTHS. |
| Mod P00005· FUNDING ONLY ACTION | 2015-01-22 | +$326 | $1,590,189 | GEO-PACKS ADMIN MOD TO MAKE PRICE CHANGE TO LINE ITEM NUMBER 11. |
| Mod P00006· FUNDING ONLY ACTION | 2015-03-29 | +$0 | $1,590,189 | GEO-PACKS ADMIN MOD TO EXTEND THE CONTRACT FOR 3 MONTHS: POP: 30 MARCH 2015 - 29 JUNE 2015. |
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 QB6KPELRH1C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1051 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,263 | FY2026 |
| 36C25726P0781 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $130,174 | FY2026 |
| 36C26126P1085 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $156,193 | FY2026 |
| 36C25726N0405 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $790,866 | FY2026 |
| 36C25726A0028 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C24226P0908 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $626,435 | FY2026 |
Other recipients under 6515 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1550 | JORDAN RESES SUPPLY COMPANY, LLC | 247-NETWORK CONTRACT OFFICE 7 | $70,489 | FY2016 |
| VA24716F1593 | HOMECARE PRODUCTS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,071 | FY2016 |
| VA24716F1539 | ALCON LABORATORIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $73,558 | FY2016 |
| VA24716F1545 | BUFFALO SUPPLY INC. | 247-NETWORK CONTRACT OFFICE 7 | $12,489 | FY2016 |
| VA24716F1594 | BUFFALO SUPPLY INC. | 247-NETWORK CONTRACT OFFICE 7 | $12,489 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F3037_3600_SPM2D112D8200_9700 · retrieved 2026-09-26.