Description
SURGICAL WOUND CARE SUPPLIES, EXERCISE OPTION
Base award description: SURGICAL WOUND CARE SUPPLIES
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.
- Base2013-11-25+$45,423= $45,423
- Mod P000012014-12-03+$49,131= $94,554
- Mod P000022015-11-25+$70,941= $165,495
- Mod P000042016-11-25+$50,905= $216,400
- Mod P000082019-07-11-$34,262= $182,138
- Mod P000092019-08-16-$29,699= $152,439
- Mod P000102019-08-21-$8,927= $143,512
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-25 | +$45,423 | $45,423 | SURGICAL WOUND CARE SUPPLIES |
| Mod P00001· EXERCISE AN OPTION | 2014-12-03 | +$49,131 | $94,554 | SURGICAL WOUND CARE SUPPLIES |
| Mod P00002· EXERCISE AN OPTION | 2015-11-25 | +$70,941 | $165,495 | SURGICAL WOUND CARE SUPPLIES |
| Mod P00004· EXERCISE AN OPTION | 2016-11-25 | +$50,905 | $216,400 | SURGICAL WOUND CARE SUPPLIES, EXERCISE OPTION |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2019-07-11 | −$34,262 | $182,138 | SURGICAL WOUND CARE SUPPLIES, EXERCISE OPTION |
| Mod P00009· CHANGE ORDER | 2019-08-16 | −$29,699 | $152,439 | SURGICAL WOUND CARE SUPPLIES, EXERCISE OPTION |
| Mod P00010· CHANGE ORDER | 2019-08-21 | −$8,927 | $143,512 | SURGICAL WOUND CARE SUPPLIES, EXERCISE OPTION |
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 JEJLTY96TKG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0370 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $140,485 | FY2024 |
| 36C24423N1052 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2023 |
| 36C24423N1004 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,831 | FY2023 |
| 36C24723P0574 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2023 |
| 36C24423N0540 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,150 | FY2023 |
| 36C24223N0258 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,250 | FY2023 |
Other recipients under 6515 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0388 | 101 MOBILITY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $20,404 | FY2026 |
| 36C24726N0385 | MOBILITY PLUS IP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,542 | FY2026 |
| 36C24726N0383 | 101 MOBILITY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,832 | FY2026 |
| 36C24726P0709 | HANDICAPPED DRIVER SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $40,004 | FY2026 |
| 36C24726P0822 | CARLSON MOBILITY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $25,231 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0070_3600_-NONE-_-NONE- · retrieved 2026-09-26.